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 09/13/11 EST. NO.02 TIME 09:54 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 --------------------------------------------------------------------------- 001 0001 1,044.39 E.W. @ F.A.(+) 072011 N 001 0 0002 1,305.59 072111 N 002 0 0003 1,392.72 072211 N 003 0 0004 1,044.39 072511 N 004 0 0005 1,305.18 072611 N 005 0 0006 1,044.39 072711 N 006 0 0007 1,044.39 072811 N 007 0 0008 1,044.39 072911 N 008 0 0009 1,090.89 080511 N 009 0 002 0001 23,069.97 E.W. @ F.A.(+) 071911 N 404250 004 0001 60,000.00 E.W. @ L.S.(+) 080111 N 01 0 005 0001 5,000.00 E.W. @ L.S.(+) 080111 N 01 0 006 0001 7,000.00 E.W. @ L.S.(+) 080211 N 01 0 105,386.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 105,386.30 TOTAL TO DATE 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 09/13/11 EST. NO.02 TIME 09:54 AM R.E. NAME: LEES, CHARLES 01-472904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 09/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472904 TIME 09:54 AM ESTIMATE NO. 02 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 08/05/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 09/13/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 002 TEMPORARY FENCE (TYPE ESA) LF 4.0000 560.00 140.000 560.00 003 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 4.0000 880.00 110.000 440.00 220.000 880.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 1.000 300.00 1.000 300.00 008 CONSTRUCTION AREA SIGNS LS 800.0000 800.00 1.000 800.00 009 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.500 8,500.00 1.000 17,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 800.0000 1,600.00 2.000 1,600.00 011 REMOVE DOWNDRAIN EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 8,640.00 289.000 3,468.00 289.000 3,468.00 013 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 014 ROADWAY EXCAVATION CY 50.0000 1,150.00 0.000 0.00 015 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 016 DITCH EXCAVATION CY 50.0000 1,350.00 27.000 1,350.00 27.000 1,350.00 017 IMPORTED TOPSOIL CY 85.0000 10,200.00 94.340 8,018.90 94.340 8,018.90 018 EROSION CONTROL (POLYMER STABILIZED SQFT 0.3000 6,090.00 16,193.100 4,857.93 16,193.100 4,857.93 FIBER MATRIX) (SQFT) 019 HOT MIX ASPHALT (TYPE A) TON 175.0000 80,500.00 199.680 34,944.00 199.680 34,944.00 020 TACK COAT TON 4,000.0000 800.00 0.200 800.00 0.200 800.00 021 24" REINFORCED CONCRETE PIPE LF 100.0000 1,500.00 0.000 0.00 022 24" POLYMERIC COATED CORRUGATED STEEL LF 100.0000 1,000.00 136.000 13,600.00 151.000 15,100.00 PIPE (.109" THICK) PROGRAM CAS145 PAGE 2 DATE 09/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472904 TIME 09:54 AM ESTIMATE NO. 02 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 08/05/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 09/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 24" PLASTIC PIPE DOWNDRAIN LF 70.0000 20,300.00 0.000 0.00 024 24" DOWNDRAIN SLIP JOINT EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 025 24" STEEL FLARED END SECTION EA 300.0000 300.00 0.000 0.00 026 ROCK SLOPE PROTECTION CY 180.0000 9,000.00 52.000 9,360.00 77.000 13,860.00 (BACKING NO. 2, METHOD B) 027 ROCK SLOPE PROTECTION CY 175.0000 26,250.00 156.000 27,300.00 181.000 31,675.00 (1/4 TON, METHOD A) 028 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 900.00 80.000 400.00 180.000 900.00 029 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,750.00 880.000 2,200.00 880.000 2,200.00 (SPRAYABLE) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 440.00 23.000 460.00 23.000 460.00 PROGRAM CAS145 PAGE 3 DATE 09/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472904 TIME 09:54 AM ESTIMATE NO. 02 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 08/05/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 09/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 118,748.83 147,623.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 105,386.30 105,386.30 SUBTOTAL AMOUNT EARNED 224,135.13 253,010.13 ORIGINAL CONTRACT AMOUNT 202,160.00 TOTAL WORK COMPLETED 224,135.13 253,010.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 203,135.13 232,010.13 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 01/25/11 30 07/18/11 02/16/11 08/05/11 36 83 21 0 100% 100% LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/11