PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/10/09 EST. NO.04 TIME 07:17 AM R.E. NAME: COLLINS, RONALD 02-3C5104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/10/09 EST. NO.04 TIME 07:17 AM R.E. NAME: COLLINS, RONALD 02-3C5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 01 RECEIVED FNL CEM4401 10,000.00 02 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 01 CERTIFIED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C5104 TIME 07:17 AM ESTIMATE NO. 04 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/09 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 12/10/09 LOCATION FINAL ESTIMATE 02-PLU-89-3.9/7.8 -------------- DREAMBUILDER IN PLUMAS COUNTY AT AND NEAR 1361 E GARTEN DRIVE GRAEAGLE FROM 0.5 MILE NORTH OF PLACENTIA CA 92870 GUEST RANCH RD TO COUNTY ROAD A14 FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 3.5000 2,905.00 830.000 2,905.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,100.0000 2,100.00 1.000 2,100.00 04 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 05 TEMPORARY CHECK DAM LF 8.0000 960.00 120.000 960.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 07 TEMPORARY CLEAR WATER DIVERSION LS 4,000.0000 4,000.00 1.000 4,000.00 SYSTEM 08 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 1.000 2,100.00 09 TRAFFIC CONTROL SYSTEM LS 20,823.0000 20,823.00 1.000 20,823.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,450.0000 3,450.00 1.000 3,450.00 11 REMOVE CULVERT EA 19,000.0000 38,000.00 2.000 38,000.00 12 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000.00 13 RECONSTRUCT WOOD FENCE LF 46.0000 2,116.00 46.000 2,116.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 7,250.00 319.000 7,975.00 15 CLEARING AND GRUBBING LS 2,200.0000 2,200.00 1.000 2,200.00 16 DITCH EXCAVATION CY 32.0000 2,688.00 84.000 2,688.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 2,695.00 77.000 2,695.00 18 EROSION CONTROL (TYPE D) SQYD 3.3000 2,739.00 830.000 2,739.00 19 CLASS 2 AGGREGATE BASE CY 220.0000 2,200.00 10.000 2,200.00 20 MINOR HOT MIX ASPHALT TON 189.0000 10,206.00 54.000 10,206.00 21 PLACE HOT MIX ASPHALT SQYD 18.0000 324.00 5.100 91.80 (MISCELLANEOUS AREA) 22 MINOR CONCRETE (MINOR STRUCTURE) CY 1,555.0000 18,660.00 12.000 18,660.00 F) PROGRAM CAS145 PAGE 2 DATE 12/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C5104 TIME 07:17 AM ESTIMATE NO. 04 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/09 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 12/10/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (BACKFILL) CY 158.0000 26,860.00 186.900 29,530.20 F) 24 42" X 29" ALTERNATIVE PIPE ARCH CULVERT LF 85.6000 56,496.00 660.000 56,496.00 25 18" REINFORCED CONCRETE PIPE (CLASS IV) LF 63.0000 8,820.00 140.000 8,820.00 26 18" CORRUGATED STEEL PIPE (.109" THICK) LF 555.0000 1,110.00 2.000 1,110.00 27 FILTER FABRIC SQYD 2.5000 130.00 52.000 130.00 28 CLASS 3 PERMEABLE MATERIAL CY 148.0000 2,072.00 20.000 2,960.00 29 18" STEEL FLARED END SECTION EA 185.0000 185.00 1.000 185.00 30 ROCK SLOPE PROTECTION TON 76.0000 12,920.00 170.000 12,920.00 (1/4 TON, METHOD A) 31 ROCK SLOPE PROTECTION TON 83.0000 3,984.00 48.000 3,984.00 (FACING, METHOD B) 32 ROCK SLOPE PROTECTION TON 91.0000 2,366.00 24.000 2,184.00 (BACKING NO. 3, METHOD B) 33 GABION CY 705.0000 3,525.00 5.000 3,525.00 34 ROCK SLOPE PROTECTION FABRIC SQFT 0.5000 405.00 810.000 405.00 35 MARKER (CULVERT) EA 100.0000 800.00 8.000 800.00 36 CABLE RAILING LF 52.0000 3,120.00 60.000 3,120.00 37 PAINT TRAFFIC STRIPE LF 5.6000 2,072.00 370.000 2,072.00 38 PAVEMENT MARKER EA 95.0000 1,330.00 14.000 1,330.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C5104 TIME 07:17 AM ESTIMATE NO. 04 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/09 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 12/10/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 257,930.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,888.25 SUBTOTAL AMOUNT EARNED 0.00 264,818.25 ORIGINAL CONTRACT AMOUNT 254,061.00 TOTAL WORK COMPLETED 0.00 264,818.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 264,818.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/24/09 20 07/24/09 07/09/09 08/14/09 16 11 0 0 100% 100% COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/09