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 09/01/09 EST. NO.04 TIME 12:59 PM 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 --------------------------------------------------------------------------- 004 0002 32,857.98 A.C. @ L.S.(+) 081009 N 0002 0 32,857.98 TOTAL THIS ESTIMATE 2,635.68 TOTAL PREVIOUS ESTIMATE 35,493.66 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 09/01/09 EST. NO.04 TIME 12:59 PM R.E. NAME: TUHOLSKI, JEROME 02-0E1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 0.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 016 -200.00 01 OVERBID ITEM NO. 016 200.00 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E1204 TIME 12:59 PM ESTIMATE NO. 04 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 07/07/09 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 09/01/09 LOCATION SEMI-FINAL 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 2.5000 4,750.00 75.000 187.50 04 TEMPORARY GRAVEL BAG BERM LF 15.0000 600.00 31.000 465.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 1.000 200.00 06 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 09 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 7,987.50 2,442.000 9,157.50 12 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,200.00 233.000 1,165.00 13 ADJUST INLET EA 2,500.0000 2,500.00 1.000 2,500.00 14 ADJUST FRAME AND COVER TO GRADE EA 400.0000 8,800.00 20.000 8,000.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7500 2,902.50 3,776.000 2,832.00 16 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 55.0000 4,345.00 169.290 9,310.95 18 REPLACE ASPHALT CONCRETE SURFACING CY 307.0000 125,870.00 401.000 123,107.00 19 HOT MIX ASPHALT (TYPE A) TON 119.0000 339,150.00 3,005.000 357,595.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 260.00 9.000 180.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 4,800.00 242.000 4,840.00 22 PLACE HOT MIX ASPHALT SQYD 75.0000 180.00 5.000 375.00 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 09/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E1204 TIME 12:59 PM ESTIMATE NO. 04 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 07/07/09 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 09/01/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 7,310.00 1,851.000 7,866.75 25 BRICK PATTERN CROSSWALK SQFT 18.0000 7,380.00 410.000 7,380.00 26 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 5,845.00 21,583.000 7,554.05 (SPRAYABLE) 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 1.000 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION 28 TRAFFIC MONITORING STATION LS 6,224.0000 6,224.00 1.000 6,224.00 PROGRAM CAS145 PAGE 3 DATE 09/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E1204 TIME 12:59 PM ESTIMATE NO. 04 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 07/07/09 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 09/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 593,139.75 ADJUSTMENT OF COMPENSATION 32,857.98 32,857.98 EXTRA WORK 0.00 2,635.68 SUBTOTAL AMOUNT EARNED 32,857.98 628,633.41 ORIGINAL CONTRACT AMOUNT 575,929.00 TOTAL WORK COMPLETED 32,857.98 628,633.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 32,857.98 627,633.41 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 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 03/05/09 30 06/04/09 04/06/09 07/07/09 24 42 0 0 100% 100% TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 09/01/09