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 05/06/13 EST. NO.07 TIME 09:28 AM R.E. NAME: SANDERS, KAREN 01-465304 --------------------------------------------------------------------------- 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 05/06/13 EST. NO.07 TIME 09:28 AM R.E. NAME: SANDERS, KAREN 01-465304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 07 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 07 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 3/13 -4,000.00 06 CERTIFIED PAYROLLS -1,000.00 07 RETURN DEDUCT 3/13 4,000.00 07 3,000.00 -1,000.00 TOTAL DEDUCTIONS -17,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 05/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-465304 TIME 09:28 AM ESTIMATE NO. 07 BID OPENING 06/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/25/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/06/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-DN-101-R2.7/8.8 ---------------------------------------- S T RHOADES CONSTRUCTION INC IN DEL NORTE COUNTY AT KLAMATH P O BOX 494520 FROM 2.4 MILES NORTH OF NB ON REDDING CA 96002 NEWTON B DRURY PARKWAY TO NEW HUNTER CREEK ROAD. FED. AID NO. ACHN-EQ10(121)8E CONSTRUCT ROADSIDE PARK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE CL-6) LF 5.0000 2,750.00 550.000 2,750 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800 PROGRAM 004 TEMPORARY FIBER ROLL LF 10.0000 600.00 60.000 600 005 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 2.000 500 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250 007 TEMPORARY TACKED STRAW SQYD 2.1000 2,100.00 0.000 0 008 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 0.000 0 010 REMOVE FENCE LF 2.0000 900.00 428.000 856 011 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 012 CONTOUR GRADING SQYD 5.0000 4,000.00 800.000 4,000 013 ROADSIDE CLEARING LS 2,500.0000 2,500.00 1.000 2,500 014 IMPORTED TOPSOIL (CY) CY 65.0000 9,750.00 100.000 6,500 015 ROCK BLANKET SQYD 65.0000 46,150.00 480.000 31,200 016 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 40.0000 16,000.00 400.000 16,000 017 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQYD 55.0000 17,325.00 52.000 2,860 (SQYD) 018 SOIL AMENDMENT CY 200.0000 400.00 2.000 400 019 MULCH CY 146.0000 1,314.00 19.000 2,774 020 COMMERCIAL FERTILIZER (GRANULAR) LB 1.0700 374.50 50.000 53 021 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 420.00 1,046.000 313 022 PLANT (GROUP M) EA 13.2000 17,424.00 821.000 10,837 PROGRAM CAS145 PAGE 2 DATE 05/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-465304 TIME 09:28 AM ESTIMATE NO. 07 BID OPENING 06/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/25/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/06/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 23.5000 1,762.50 225.000 5,287 024 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.046 276.00 1.000 6,000 025 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 1,760.00 32.000 1,280 026 MINOR HOT MIX ASPHALT TON 325.0000 1,137.50 3.500 1,137 027 PLACE HOT MIX ASPHALT SQYD 475.0000 3,942.50 8.300 3,942 (MISCELLANEOUS AREA) 028 DECORATIVE ENTRY SIGN COLUMN EA 3,500.0000 14,000.00 4.000 14,000 029 INTERPRETIVE DISPLAY STANDS EA 2,500.0000 10,000.00 4.000 10,000 030 MINOR CONCRETE (CURB AND SIDEWALK) CY 710.0000 11,360.00 16.000 11,360 (F) 031 MINOR CONCRETE (EXPOSED AGGREGATE CY 975.0000 3,412.50 3.500 3,412 (F) CONCRETE) 032 MINOR CONCRETE (SIDEWALK) CY 625.0000 11,250.00 18.000 11,250 (F) 033 DECORATIVE FENCE SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 PROGRAM CAS145 PAGE 3 DATE 05/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-465304 TIME 09:28 AM ESTIMATE NO. 07 BID OPENING 06/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/25/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/06/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 476.00 243,114.50 ADJUSTMENT OF COMPENSATION 0.00 1,540.00 EXTRA WORK 0.00 1,562.20 SUBTOTAL AMOUNT EARNED 476.00 246,216.70 ORIGINAL CONTRACT AMOUNT 283,032.50 TOTAL WORK COMPLETED 476.00 246,216.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,000.00 -21,000.00 TOTAL -16,524.00 225,216.70 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 07/30/12 95 09/10/12 09/10/12 04/25/13 89 65 0 0 100% 100% SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/13