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 07/21/11 EST. NO.01 TIME 08:57 AM R.E. NAME: LEES, CHARLES 01-472904 --------------------------------------------------------------------------- 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 07/21/11 EST. NO.01 TIME 08:57 AM R.E. NAME: LEES, CHARLES 01-472904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472904 TIME 08:57 AM ESTIMATE NO. 01 BID OPENING 11/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 07/21/11 LOCATION PROGRESS ESTIMATE 01-MEN-1-74.7/75.9 ----------------- ROBERT J FRANK CONSTRUCTION IN MENDOCINO COUNTY NEAR WESTPORT INC AT 1.1 MILES SOUTH AND AT 1.7 MILES 2806 TARMAC ROAD NORTH OF BLUE SLIDE GULCH VIADUCT REDDING CA 96003 FED. AID NO. ER-43K6(0)4E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.0000 560.00 140.000 560.00 140.000 560.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 04 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 4.0000 880.00 110.000 440.00 110.000 440.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300.00 1.000 300.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 800.0000 800.00 1.000 800.00 1.000 800.00 09 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.500 8,500.00 0.500 8,500.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 800.0000 1,600.00 2.000 1,600.00 2.000 1,600.00 11 REMOVE DOWNDRAIN EA 1,000.0000 1,000.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 8,640.00 0.000 0.00 13 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 14 ROADWAY EXCAVATION CY 50.0000 1,150.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 16 DITCH EXCAVATION CY 50.0000 1,350.00 0.000 0.00 17 IMPORTED TOPSOIL CY 85.0000 10,200.00 0.000 0.00 18 EROSION CONTROL (POLYMER STABILIZED SQFT 0.3000 6,090.00 0.000 0.00 FIBER MATRIX) (SQFT) 19 HOT MIX ASPHALT (TYPE A) TON 175.0000 80,500.00 0.000 0.00 20 TACK COAT TON 4,000.0000 800.00 0.000 0.00 21 24" REINFORCED CONCRETE PIPE LF 100.0000 1,500.00 0.000 0.00 22 24" POLYMERIC COATED CORRUGATED STEEL LF 100.0000 1,000.00 15.000 1,500.00 15.000 1,500.00 PIPE (.109" THICK) PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472904 TIME 08:57 AM ESTIMATE NO. 01 BID OPENING 11/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 24" PLASTIC PIPE DOWNDRAIN LF 70.0000 20,300.00 0.000 0.00 24 24" DOWNDRAIN SLIP JOINT EA 1,000.0000 1,000.00 0.000 0.00 25 24" STEEL FLARED END SECTION EA 300.0000 300.00 0.000 0.00 26 ROCK SLOPE PROTECTION CY 180.0000 9,000.00 25.000 4,500.00 25.000 4,500.00 (BACKING NO. 2, METHOD B) 27 ROCK SLOPE PROTECTION CY 175.0000 26,250.00 25.000 4,375.00 25.000 4,375.00 (1/4 TON, METHOD A) 28 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 900.00 100.000 500.00 100.000 500.00 29 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,750.00 0.000 0.00 (SPRAYABLE) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 440.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472904 TIME 08:57 AM ESTIMATE NO. 01 BID OPENING 11/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,875.00 28,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 28,875.00 28,875.00 ORIGINAL CONTRACT AMOUNT 202,160.00 TOTAL WORK COMPLETED 28,875.00 28,875.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,875.00 28,875.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/25/11 30 00/00/00 02/16/11 08/09/11 24 83 8 0 16% 63% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/16/11. LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11