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 12/21/10 EST. NO.04 TIME 09:27 AM R.E. NAME: HART, JOHN 02-1E4404 --------------------------------------------------------------------------- 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 12/21/10 EST. NO.04 TIME 09:27 AM R.E. NAME: HART, JOHN 02-1E4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION FEE -5,000.00 02 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4404 TIME 09:27 AM ESTIMATE NO. 04 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: HART, JOHN DATE OF THIS ESTIMATE 12/21/10 LOCATION PROGRESS ESTIMATE 02-SHA-273-15.4/ .0 ----------------- RICHARD A HEAPS ELECTRICAL IN SHASTA COUNTY IN REDDING FROM CONTRACTOR INC WYNDHAM LANE TO ANGELO AVENUE 8909 FLORIN ROAD SACRAMENTO CA 95829 FED. AID NO. ACHS-P273(9)E ,STPG-P273(9)E INSTALL SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 1.000 180.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.750 337.50 PROGRAM 04 TEMPORARY CHECK DAM LF 20.0000 600.00 30.000 600.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 1.000 400.00 06 CONSTRUCTION AREA SIGNS LS 1,435.0000 1,435.00 0.660 947.10 07 TRAFFIC CONTROL SYSTEM LS 16,700.0000 16,700.00 0.900 15,030.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,492.5000 5,970.00 2.000 2,985.00 09 REMOVE PAVEMENT MARKING SQFT 4.3500 3,828.00 0.000 0.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 540.00 0.000 0.00 11 REMOVE ROADSIDE SIGN EA 50.0000 350.00 7.000 350.00 7.000 350.00 12 REMOVE MASONARY PLANTER LF 10.0000 700.00 70.000 700.00 13 REMOVE CONCRETE CURB LF 10.0000 1,800.00 170.500 1,705.00 14 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 2,300.00 217.100 2,171.00 15 REMOVE CONCRETE SIDEWALK LF 10.0000 2,200.00 184.500 1,845.00 16 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 17 ROADWAY EXCAVATION CY 65.0000 4,940.00 84.100 5,466.50 18 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.950 2,375.00 19 HIGHWAY PLANTING LS 2,240.0000 2,240.00 1.000 2,240.00 20 IMPORTED TOPSOIL CY 65.0000 1,430.00 24.600 1,599.00 21 ROCK BLANKET SQYD 60.0000 4,800.00 80.000 4,800.00 22 IRRIGATION SYSTEM LS 3,500.0000 3,500.00 1.000 3,500.00 PROGRAM CAS145 PAGE 2 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4404 TIME 09:27 AM ESTIMATE NO. 04 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: HART, JOHN DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE CY 175.0000 1,925.00 17.700 3,097.50 24 MINOR HOT MIX ASPHALT TON 250.0000 10,250.00 50.600 12,650.00 25 MINOR CONCRETE (MINOR STRUCTURE) CY 1,950.0000 2,730.00 1.400 2,730.00 F) 26 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 464.00 28.250 452.00 28.250 452.00 (0.063"-UNFRAMED) 27 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 1.000 400.00 1.000 400.00 28 18" CORRUGATED STEEL PIPE (.064" THICK) LF 500.0000 1,550.00 3.100 1,550.00 29 MINOR CONCRETE (CURB) CY 650.0000 8,450.00 11.290 7,338.50 30 MINOR CONCRETE (CURB AND GUTTER) CY 750.0000 9,000.00 14.420 10,815.00 31 MINOR CONCRETE (SIDEWALK) CY 640.0000 14,720.00 29.050 18,592.00 32 MISCELLANEOUS IRON AND STEEL LB 4.0000 2,452.00 613.000 2,452.00 F) 33 OBJECT MARKER (TYPE K-1) EA 60.0000 240.00 0.000 0.00 34 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,500.00 0.000 0.00 35 THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,100.00 0.000 0.00 (SPRAYABLE) 36 SIGNAL AND LIGHTING LS 129,886.0000 129,886.00 0.191 24,808.23 0.989 128,457.25 37 FLASHING BEACON (REMOVE) LS 8,500.0000 8,500.00 1.000 8,500.00 38 WIRELESS INTERCONNECTION SYSTEM LS 8,200.0000 8,200.00 0.000 0.00 39 GUARD POST EA 1,170.0000 7,020.00 6.000 7,020.00 PROGRAM CAS145 PAGE 3 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4404 TIME 09:27 AM ESTIMATE NO. 04 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: HART, JOHN DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,010.23 252,285.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,376.35 SUBTOTAL AMOUNT EARNED 26,010.23 257,661.70 ORIGINAL CONTRACT AMOUNT 268,500.00 TOTAL WORK COMPLETED 26,010.23 257,661.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 26,010.23 252,661.70 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 06/01/10 30 08/30/10 09/29/10 12/30/10 22 33 0 0 89% 73% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/29/10. HART, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/10