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 08/21/13 EST. NO.02 TIME 08:08 AM R.E. NAME: KUYKENDALL, NANCY 01-0B8604 --------------------------------------------------------------------------- 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 08/21/13 EST. NO.02 TIME 08:08 AM R.E. NAME: KUYKENDALL, NANCY 01-0B8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -12,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8604 TIME 08:08 AM ESTIMATE NO. 02 BID OPENING 04/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 08/21/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-211-73.2/74.0 ---------------------------------- RAO CONSTRUCTION CO INC IN HUMBOLDT COUNTY IN FERNDALE FROM P O BOX 28 OCEAN AVENUE TO TENNYSON AVENUE CUTTEN CA 95534 FED. AID NO. N O N E REPAIR SIDEWALK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 0.250 200.00 1.000 800 002 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.780 15,600.00 1.000 20,000 003 TYPE II BARRICADE EA 10.0000 1,120.00 87.000 870.00 112.000 1,120 004 TYPE III BARRICADE EA 10.0000 3,040.00 237.000 2,370.00 304.000 3,040 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 3,000.00 1.000 3,000 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.780 11,700.00 1.000 15,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 3,500.00 5.000 2,500 009 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.780 2,340.00 1.000 3,000 010 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 35.0000 59,850.00 1,266.850 44,339.75 1,588.250 55,588 011 MINOR CONCRETE (SIDEWALK) CY 525.0000 105,000.00 199.570 104,774.25 233.570 122,624 PROGRAM CAS145 PAGE 2 DATE 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8604 TIME 08:08 AM ESTIMATE NO. 02 BID OPENING 04/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 08/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 182,569.00 228,173.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 182,569.00 228,173.00 ORIGINAL CONTRACT AMOUNT 215,810.00 TOTAL WORK COMPLETED 182,569.00 228,173.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,000.00 -12,000.00 TOTAL 170,569.00 216,173.00 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 06/04/13 45 07/08/13 07/08/13 08/05/13 21 0 0 0 100% 100% KUYKENDALL, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/13