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 04/15/10 EST. NO.05 TIME 03:32 PM R.E. NAME: HINTON, JOHN 02-0E8504 --------------------------------------------------------------------------- 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 04/15/10 EST. NO.05 TIME 03:32 PM R.E. NAME: HINTON, JOHN 02-0E8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM 4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 CERTIFIED PAYROLLS 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8504 TIME 03:32 PM ESTIMATE NO. 05 BID OPENING 06/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 04/15/10 LOCATION FINAL ESTIMATE 02-SIS-3-8.0/ .0 -------------- RON HALE CONSTRUCTION INC IN SISKIYOU COUNTY IN FORT JONES P O BOX 795 AND YREKA AT VARIOUS LOCATIONS SHASTA LAKE CA 96019 FED. AID NO. N O N E INSTALL ADA RAMPS ------------------------------------------------------------------------------------------------------------------------------------ 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 02 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 1.000 400.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 7.5000 750.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 80.0000 2,400.00 36.000 2,880.00 STRIPE 08 REMOVE PAVEMENT MARKING SQFT 8.0000 3,360.00 473.000 3,784.00 09 REMOVE CULVERT LF 20.0000 500.00 23.000 460.00 10 REMOVE INLET EA 550.0000 1,100.00 2.000 1,100.00 11 RESET ROADSIDE SIGN EA 250.0000 500.00 2.000 500.00 12 ADJUST WATER VALVE COVER TO GRADE EA 200.0000 400.00 2.000 400.00 13 ADJUST FRAME AND GRATE TO GRADE EA 500.0000 500.00 1.000 500.00 14 ADJUST WATER METER EA 175.0000 175.00 1.000 175.00 15 REMOVE CONCRETE CY 30.0000 1,290.00 52.290 1,568.70 16 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 17 CLASS 2 AGGREGATE BASE CY 45.0000 2,610.00 60.950 2,742.75 18 MINOR HOT MIX ASPHALT TON 250.0000 7,750.00 32.120 8,030.00 19 PLACE HOT MIX ASPHALT SQYD 55.0000 6,600.00 144.700 7,958.50 (MISCELLANEOUS AREA) 20 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 7,920.00 6.580 7,896.00 F) 21 PAINT CURB (2-COAT) LF 55.0000 1,815.00 30.000 1,650.00 22 12" REINFORCED CONCRETE PIPE LF 75.0000 2,625.00 24.000 1,800.00 PROGRAM CAS145 PAGE 2 DATE 04/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8504 TIME 03:32 PM ESTIMATE NO. 05 BID OPENING 06/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 04/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 18" REINFORCED CONCRETE PIPE LF 65.0000 715.00 12.000 780.00 24 MINOR CONCRETE (CURB AND GUTTER) CY 925.0000 19,425.00 24.520 22,681.00 25 MINOR CONCRETE (SIDEWALK) CY 800.0000 21,600.00 30.900 24,720.00 26 MISCELLANEOUS IRON AND STEEL LB 2.0000 956.00 478.000 956.00 F) 27 FRAME AND COVER EA 265.0000 795.00 3.000 795.00 28 THERMOPLASTIC PAVEMENT MARKING SQFT 7.7500 4,340.00 572.800 4,439.20 29 THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 650.00 66.000 660.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 04/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8504 TIME 03:32 PM ESTIMATE NO. 05 BID OPENING 06/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 04/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 119,526.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,072.05 SUBTOTAL AMOUNT EARNED 0.00 134,598.20 ORIGINAL CONTRACT AMOUNT 111,826.00 TOTAL WORK COMPLETED 0.00 134,598.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 134,598.20 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 07/07/09 25 07/14/09 07/22/09 11/04/09 22 52 5 0 100% 100% HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/10