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 01/14/10 EST. NO.03 TIME 01:27 PM R.E. NAME: WING, KATHRYN 02-1E0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 796.24 E.W. @ U.P (+) 110409 N 003 0 002 0001 36,222.53 A.C. @ U.P.(+) 102709 N 0001 0 37,018.77 TOTAL THIS ESTIMATE 21,548.00 TOTAL PREVIOUS ESTIMATE 58,566.77 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 01/14/10 EST. NO.03 TIME 01:27 PM R.E. NAME: WING, KATHRYN 02-1E0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E0704 TIME 01:27 PM ESTIMATE NO. 03 BID OPENING 03/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 01/14/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-LAS-36-17.5/19.1 ---------------------------------- DIG IT CONSTRUCTION INC IN LASSEN COUNTY ABOUT 5 MILES WEST P O BOX 494 OF SUSANVILLE FROM 0.1 MILE EAST OF CHESTER CA 96020 SUSAN RIVER BRIDGE TO 36/44 SEPARATION. FED. AID NO. N O N E HMA OVERLAY WITH DIG OUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 385.0000 385.00 1.000 385.00 02 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 1.000 2,200.00 04 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 3.000 3,600.00 06 REMOVE METAL BEAM GUARD RAILING LF 3.3000 6,732.00 2,037.500 6,723.75 07 REMOVE ASPHALT CONCRETE DIKE LF 1.7600 8,606.40 4,963.000 8,734.88 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9500 38,950.00 2,138.000 2,031.10 45,891.000 43,596.45 09 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 209.9600 191,063.60 684.040 143,621.04 11 HOT MIX ASPHALT (TYPE A) TON 101.7000 490,194.00 231.110 23,503.89 5,210.620 529,920.05 12 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 104.1700 5,208.50 50.000 5,208.50 13 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 4.7600 18,564.00 3,907.000 18,597.32 14 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 8.0400 7,879.20 1,056.000 8,490.24 15 MEDIAN RUMBLE STRIP (GROUND-IN) STA 74.8000 4,188.80 61.830 4,624.88 16 METAL BEAM GUARD RAILING LF 24.2000 44,770.00 1,850.000 44,770.00 17 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,887.5000 14,437.50 5.000 14,437.50 18 THERMOPLASTIC PAVEMENT MARKING SQFT 7.7000 2,002.00 126.000 970.20 381.000 2,933.70 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 18,290.00 1,967.000 609.77 47,964.000 14,868.84 (SPRAYABLE) 20 PAVEMENT MARKER EA 13.2000 8,580.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 DETECTOR LOOP LS 2,640.0000 2,640.00 1.000 2,640.00 PROGRAM CAS145 PAGE 2 DATE 01/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E0704 TIME 01:27 PM ESTIMATE NO. 03 BID OPENING 03/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 01/14/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,114.96 878,602.15 ADJUSTMENT OF COMPENSATION 36,222.53 36,222.53 EXTRA WORK 796.24 22,344.24 SUBTOTAL AMOUNT EARNED 64,133.73 937,168.92 ORIGINAL CONTRACT AMOUNT 890,341.00 TOTAL WORK COMPLETED 64,133.73 937,168.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 63,133.73 936,168.92 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 04/23/09 20 08/31/09 06/08/09 11/19/09 15 101 0 0 100% 100% WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/10