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 08/22/12 EST. NO.01 TIME 08:24 AM R.E. NAME: COLLINS, RONALD 02-1E2404 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.01 TIME 08:24 AM R.E. NAME: COLLINS, RONALD 02-1E2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E2404 TIME 08:24 AM ESTIMATE NO. 01 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 02-PLU-910-0.0/ .0 ----------------- NORCAL GENERAL CONSTRUCTION IN PLUMAS COUNTY AT VARIOUS CORPORATION LOCATIONS 1950 MAJESTIC COURT SAN JOSE CA 95132 FED. AID NO. N O N E INSTALL FLASHING BEACON, HAR & CCTV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.550 1,100.00 0.550 1,100.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 0.750 675.00 PROGRAM 003 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 5,500.00 0.000 0.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.580 870.00 0.580 870.00 005 CONSTRUCTION AREA SIGNS LS 2,450.0000 2,450.00 0.800 1,960.00 0.800 1,960.00 006 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.550 1,100.00 0.550 1,100.00 007 REMOVE ROADSIDE SIGN EA 150.0000 300.00 2.000 300.00 2.000 300.00 008 ROADWAY EXCAVATION CY 100.0000 4,000.00 7.240 724.00 7.240 724.00 009 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785.00 1.000 785.00 010 MULCH CY 75.0000 13,500.00 0.000 0.00 011 CLASS 2 AGGREGATE BASE CY 100.0000 3,000.00 0.000 0.00 012 MINOR HOT MIX ASPHALT TON 120.0000 6,240.00 0.000 0.00 013 MINOR CONCRETE (MINOR STRUCTURE) CY 700.0000 2,800.00 0.000 0.00 (F) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 8,250.00 0.000 0.00 (0.080"-FRAMED) 015 ROADSIDE SIGN - ONE POST EA 450.0000 900.00 2.000 900.00 2.000 900.00 016 ROADSIDE SIGN - TWO POST EA 900.0000 4,500.00 0.000 0.00 017 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 6,000.00 0.000 0.00 CONSTRUCTION) 018 CHAIN LINK FENCE (TYPE CL-6, LF 39.0000 7,800.00 0.000 0.00 EXTENSION ARM) 019 6' CHAIN LINK GATE EA 850.0000 850.00 0.000 0.00 (TYPE CL-6, EXTENSION ARM) 020 DELINEATOR (CLASS 2) EA 63.0000 378.00 0.000 0.00 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 HIGHWAY ADVISORY RADIO SYSTEM LS 156,000.0000 156,000.00 0.157 24,492.00 0.157 24,492.00 (LOCATION 3) PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E2404 TIME 08:24 AM ESTIMATE NO. 01 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FLASHING BEACON SYSTEM (LOCATION 1) LS 97,200.0000 97,200.00 0.280 27,216.00 0.280 27,216.00 024 FLASHING BEACON SYSTEM (LOCATION 2) LS 49,482.0000 49,482.00 0.170 8,411.94 0.170 8,411.94 025 FLASHING BEACON SYSTEM (LOCATION 4) LS 36,685.0000 36,685.00 0.390 14,307.15 0.390 14,307.15 026 CLOSED CIRCUIT TELEVISION SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 (LOCATION 1) 027 CLOSED CIRCUIT TELEVISION SYSTEM LS 7,200.0000 7,200.00 0.000 0.00 (LOCATION 3) PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E2404 TIME 08:24 AM ESTIMATE NO. 01 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 82,841.09 82,841.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 82,841.09 82,841.09 ORIGINAL CONTRACT AMOUNT 427,720.00 TOTAL WORK COMPLETED 82,841.09 82,841.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,841.09 82,841.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/20/12 60 08/03/12 07/05/12 09/27/12 33 0 0 0 19% 55% PROGRESS IS SATISFACTORY COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12