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 11/07/08 EST. NO.04 TIME 10:18 AM R.E. NAME: GREENE, DAVID 02-0E5404 --------------------------------------------------------------------------- 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 11/07/08 EST. NO.04 TIME 10:18 AM R.E. NAME: GREENE, DAVID 02-0E5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 CERTIFIED PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5404 TIME 10:18 AM ESTIMATE NO. 04 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/08 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 11/07/08 LOCATION FINAL ESTIMATE 02-LAS-395-96.0/98.3 -------------- RON HALE CONSTRUCTION INC IN LASSEN COUNTY ABOUT 10 MILES P O BOX 795 SOUTH OF RAVENDALE FROM 4.0 MILES SHASTA LAKE CA 96019 TO 1.7 MILES SOUTH OF PIT ROAD FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,100.00 306.000 3,060.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 1.0000 4,800.00 6,000.000 6,000.00 08 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 30.0000 39,900.00 1,085.520 32,565.60 10 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 78,000.00 299.470 77,862.20 11 HOT MIX ASPHALT (TYPE A) TON 107.2500 656,370.00 5,621.540 602,910.17 12 THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 2,945.00 303.500 2,883.25 S) 13 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 13,545.00 37,186.000 13,015.10 S) (SPRAYABLE) 14 PAVEMENT MARKER EA 10.0000 7,000.00 700.000 7,000.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5404 TIME 10:18 AM ESTIMATE NO. 04 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/08 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 11/07/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 768,296.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,170.10 SUBTOTAL AMOUNT EARNED 0.00 774,466.42 ORIGINAL CONTRACT AMOUNT 828,660.00 TOTAL WORK COMPLETED 0.00 774,466.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 774,466.42 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 06/10/08 20 06/25/08 06/25/08 08/26/08 44 0 0 0 100% 100% GREENE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/08