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 02/08/11 EST. NO.10 TIME 03:18 PM R.E. NAME: WING, KATHRYN 02-0E3904 --------------------------------------------------------------------------- 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 02/08/11 EST. NO.10 TIME 03:18 PM R.E. NAME: WING, KATHRYN 02-0E3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 09 RECEIVED FNL CEM4401 10,000.00 10 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 09 RECEIVED CEM2402F 10,000.00 10 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 09 0.00 -1,000.00 TOTAL DEDUCTIONS 20,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3904 TIME 03:18 PM ESTIMATE NO. 10 BID OPENING 10/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/10 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 02/08/11 LOCATION SEMI-FINAL ESTIMATE 02-SHA-44-69.0/69.8 ------------------- HAT CREEK CONSTRUCTION AND IN SHASTA COUNTY NEAR OLD STATION MATERIALS INC FROM 3.6 MILES EAST OF PLUM VALLEY 24339 HWY 89N ROAD TO 1.6 MILES WEST OF BURNEY CA 96013 SHASTA/LASSEN COUNTY LINE FED. AID NO. ACHS-P044(46)E ,NH-P044(46)E SHOULDER WIDENING ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 3.5000 2,275.00 650.000 2,275.00 03 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 04 PREPARE STORM WATER POLLUTION LS 2,175.0000 2,175.00 1.000 2,175.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 3.5000 9,275.00 2,135.000 7,472.50 06 TEMPORARY CHECK DAM LF 8.5000 850.00 100.000 850.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 08 CONSTRUCTION AREA SIGNS LS 550.0000 550.00 1.000 550.00 09 TRAFFIC CONTROL SYSTEM LS 47,842.0000 47,842.00 1.000 47,842.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,950.0000 3,900.00 2.000 3,900.00 11 REMOVE MARKER EA 50.0000 600.00 12.000 600.00 12 REMOVE ROADSIDE SIGN EA 50.0000 150.00 3.000 150.00 13 REMOVE CULVERT EA 1,000.0000 2,000.00 2.000 2,000.00 14 REMOVE HEADWALL EA 250.0000 500.00 2.000 500.00 15 REMOVE DELINEATOR EA 50.0000 1,000.00 20.000 1,000.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 14,987.50 5,239.000 14,407.25 17 CLEARING AND GRUBBING LS 19,500.0000 19,500.00 1.000 19,500.00 18 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 1.000 1,000.00 19 ROADWAY EXCAVATION CY 17.7000 142,131.00 8,030.000 142,131.00 20 LEAD COMPLIANCE PLAN LS 1,550.0000 1,550.00 1.000 1,550.00 21 CONCRETE BACKFILL CY 150.0000 1,050.00 11.660 1,749.00 22 DITCH EXCAVATION CY 65.0000 4,095.00 58.100 3,776.50 PROGRAM CAS145 PAGE 2 DATE 02/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3904 TIME 03:18 PM ESTIMATE NO. 10 BID OPENING 10/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/10 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 02/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED MATERIAL (SHOULDER BACKING) TON 14.5000 18,705.00 1,013.690 14,698.51 24 ROADSIDE CLEARING (REMOVE TREE) EA 350.0000 2,100.00 17.000 5,950.00 25 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 4,400.0000 21,560.00 4.900 21,560.00 26 CLASS 2 AGGREGATE BASE CY 45.0000 72,000.00 1,600.000 72,000.00 27 HOT MIX ASPHALT (TYPE A) TON 97.0000 504,400.00 5,153.020 499,842.94 28 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000.00 29 PLACE HOT MIX ASPHALT SQYD 65.0000 1,040.00 32.700 2,125.50 (MISCELLANEOUS AREA) 30 TACK COAT TON 900.0000 900.00 8.270 7,443.00 31 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 4,400.00 5.205 5,725.50 F) 32 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 82.50 5.500 82.50 (0.063"-UNFRAMED) 33 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 1.000 250.00 34 18" CORRUGATED STEEL PIPE (.138" THICK) LF 163.0000 9,943.00 60.000 9,780.00 35 17" X 13" CORRUGATED STEEL PIPE ARCH LF 175.0000 22,750.00 130.000 22,750.00 (.109 THICK) 36 20" X 14" CORRUGATED STEEL PIPE ARCH LF 180.0000 4,320.00 24.000 4,320.00 (.109" THICK) 37 36" CORRUGATED STEEL PIPE INLET LF 575.0000 1,725.00 3.000 1,725.00 (.138" THICK) 38 STEEL FLARED END SECTION EA 250.0000 500.00 2.000 500.00 39 ROCK SLOPE PROTECTION CY 40.0000 1,600.00 40.000 1,600.00 (1/2 TON, METHOD A) 40 MISCELLANEOUS IRON AND STEEL LB 3.0000 588.00 196.000 588.00 F) 41 DELINEATOR (CLASS 2) EA 45.0000 1,800.00 43.000 1,935.00 42 MILEPOST MARKER EA 55.0000 110.00 2.000 110.00 43 MARKER (CULVERT) EA 55.0000 550.00 10.000 550.00 44 METAL BEAM GUARD RAILING (WOOD POST) LF 19.5000 22,425.00 1,150.000 22,425.00 45 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,050.0000 4,100.00 2.000 4,100.00 46 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 5,040.00 14,700.000 5,145.00 (SPRAYABLE) 47 PAVEMENT MARKER EA 9.5000 3,800.00 406.000 3,857.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 02/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3904 TIME 03:18 PM ESTIMATE NO. 10 BID OPENING 10/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/10 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 02/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250.00 966,441.20 ADJUSTMENT OF COMPENSATION 0.00 10,434.89 EXTRA WORK 0.00 315,912.16 SUBTOTAL AMOUNT EARNED 250.00 1,292,788.25 ORIGINAL CONTRACT AMOUNT 964,069.00 TOTAL WORK COMPLETED 250.00 1,292,788.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -1,000.00 TOTAL 20,250.00 1,291,788.25 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 12/07/09 45 01/14/10 12/22/09 12/17/10 56 190 20 0 100% 100% WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/11