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 06/15/09 EST. NO.01 TIME 11:32 AM R.E. NAME: TUHOLSKI, JEROME 02-0E1204 --------------------------------------------------------------------------- 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 06/15/09 EST. NO.01 TIME 11:32 AM R.E. NAME: TUHOLSKI, JEROME 02-0E1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 016 -200.00 01 -200.00 -200.00 TOTAL DEDUCTIONS -200.00 -200.00 PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E1204 TIME 11:32 AM ESTIMATE NO. 01 BID OPENING 02/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 06/15/09 LOCATION PROGRESS ESTIMATE 02-TRI-3-30.9/32.0 ----------------- RON HALE CONSTRUCTION INC IN TRINITY COUNTY AT WEAVERVILLE P O BOX 795 FROM NORTH JUNCTION ROUTE 299 TO SHASTA LAKE CA 96019 0.1 MILE NORTH OF TOM BELL ROAD FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.200 200.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.200 140.00 0.200 140.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 2.5000 4,750.00 75.000 187.50 75.000 187.50 04 TEMPORARY GRAVEL BAG BERM LF 15.0000 600.00 31.000 465.00 31.000 465.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 0.000 0.00 06 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.200 400.00 0.200 400.00 09 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.200 3,000.00 0.200 3,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.200 600.00 0.200 600.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 7,987.50 2,281.000 8,553.75 2,281.000 8,553.75 12 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,200.00 0.000 0.00 13 ADJUST INLET EA 2,500.0000 2,500.00 0.000 0.00 14 ADJUST FRAME AND COVER TO GRADE EA 400.0000 8,800.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7500 2,902.50 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.200 500.00 0.200 500.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 55.0000 4,345.00 0.000 0.00 18 REPLACE ASPHALT CONCRETE SURFACING CY 307.0000 125,870.00 0.000 0.00 19 HOT MIX ASPHALT (TYPE A) TON 119.0000 339,150.00 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 260.00 0.000 0.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 4,800.00 0.000 0.00 22 PLACE HOT MIX ASPHALT SQYD 75.0000 180.00 0.000 0.00 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E1204 TIME 11:32 AM ESTIMATE NO. 01 BID OPENING 02/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MISCELLANEOUS CY 625.0000 14,375.00 22.000 13,750.00 22.000 13,750.00 CONSTRUCTION) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 7,310.00 0.000 0.00 25 BRICK PATTERN CROSSWALK SQFT 18.0000 7,380.00 0.000 0.00 26 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 5,845.00 0.000 0.00 (SPRAYABLE) 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 28 TRAFFIC MONITORING STATION LS 6,224.0000 6,224.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E1204 TIME 11:32 AM ESTIMATE NO. 01 BID OPENING 02/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,296.25 28,296.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 28,296.25 28,296.25 ORIGINAL CONTRACT AMOUNT 575,929.00 TOTAL WORK COMPLETED 28,296.25 28,296.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -200.00 -200.00 TOTAL 28,096.25 28,096.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 016 LEAD COMPLIANCE PLAN 1,500.00 2,500.00 1,000.00 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 03/05/09 30 06/04/09 04/06/09 07/15/09 12 42 0 0 5% 40% PROGRESS IS SATISFACTORY TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/09