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 05/20/13 EST. NO.06 TIME 12:11 PM 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 05/20/13 EST. NO.06 TIME 12:11 PM R.E. NAME: COLLINS, RONALD 02-1E2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2012 CEM4401 -10,000.00 05 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -6,000.00 02 PER LTR DATED 11/12 -6,000.00 04 CERTIFIED PAYROLLS -1,000.00 06 -1,000.00 -13,000.00 TOTAL DEDUCTIONS -11,000.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 05/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E2404 TIME 12:11 PM ESTIMATE NO. 06 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 05/08/13 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 05/20/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.280 560.00 1.000 2,000 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.250 225.00 1.000 900 PROGRAM 003 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 5,500.00 1.000 5,500 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500 005 CONSTRUCTION AREA SIGNS LS 2,450.0000 2,450.00 1.000 2,450 006 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 1.000 2,000 007 REMOVE ROADSIDE SIGN EA 150.0000 300.00 2.000 300 008 ROADWAY EXCAVATION CY 100.0000 4,000.00 40.000 4,000 009 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785 010 MULCH CY 75.0000 13,500.00 144.000 10,800 011 CLASS 2 AGGREGATE BASE CY 100.0000 3,000.00 23.000 2,300 012 MINOR HOT MIX ASPHALT TON 120.0000 6,240.00 53.000 6,360 013 MINOR CONCRETE (MINOR STRUCTURE) CY 700.0000 2,800.00 4.000 2,800 (F) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 8,250.00 330.000 8,250 (0.080"-FRAMED) 015 ROADSIDE SIGN - ONE POST EA 450.0000 900.00 2.000 900 016 ROADSIDE SIGN - TWO POST EA 900.0000 4,500.00 5.000 4,500 017 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 6,000.00 10.640 5,320 CONSTRUCTION) 018 CHAIN LINK FENCE (TYPE CL-6, LF 39.0000 7,800.00 200.000 7,800.00 200.000 7,800 EXTENSION ARM) 019 6' CHAIN LINK GATE EA 850.0000 850.00 1.000 850.00 1.000 850 (TYPE CL-6, EXTENSION ARM) 020 DELINEATOR (CLASS 2) EA 63.0000 378.00 6.000 378.00 6.000 378 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 022 HIGHWAY ADVISORY RADIO SYSTEM LS 156,000.0000 156,000.00 0.039 6,084.00 1.000 156,000 (LOCATION 3) PROGRAM CAS145 PAGE 2 DATE 05/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E2404 TIME 12:11 PM ESTIMATE NO. 06 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 05/08/13 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 05/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FLASHING BEACON SYSTEM (LOCATION 1) LS 97,200.0000 97,200.00 0.033 3,207.60 1.000 97,200 024 FLASHING BEACON SYSTEM (LOCATION 2) LS 49,482.0000 49,482.00 0.040 1,979.28 1.000 49,482 025 FLASHING BEACON SYSTEM (LOCATION 4) LS 36,685.0000 36,685.00 0.035 1,283.98 1.000 36,685 026 CLOSED CIRCUIT TELEVISION SYSTEM LS 5,000.0000 5,000.00 0.040 200.00 1.000 5,000 (LOCATION 1) 027 CLOSED CIRCUIT TELEVISION SYSTEM LS 7,200.0000 7,200.00 0.040 288.00 1.000 7,200 (LOCATION 3) PROGRAM CAS145 PAGE 3 DATE 05/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E2404 TIME 12:11 PM ESTIMATE NO. 06 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 05/08/13 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 05/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,855.86 423,760.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,730.00 SUBTOTAL AMOUNT EARNED 22,855.86 438,490.00 ORIGINAL CONTRACT AMOUNT 427,720.00 TOTAL WORK COMPLETED 22,855.86 438,490.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -33,000.00 TOTAL 11,855.86 405,490.00 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 06/20/12 60 08/03/12 07/05/12 05/08/13 46 163 0 0 100% 100% COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/13