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 07/12/11 EST. NO.09 TIME 01:19 PM 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 07/12/11 EST. NO.09 TIME 01:19 PM R.E. NAME: HART, JOHN 02-1E4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION FEE -5,000.00 02 MISSING FNL CEM4401 -10,000.00 06 OUT-OF-STATE INSPECT -5,000.00 06 POLE INSPECTION FEE 5,000.00 06 RECEIVED FNL CEM4401 10,000.00 07 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 RECEIVED CEM2402F 10,000.00 09 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,000.00 06 CERTIFIED PAYROLLS 3,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4404 TIME 01:19 PM ESTIMATE NO. 09 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 02/02/11 R.E. NAME: HART, JOHN DATE OF THIS ESTIMATE 07/12/11 LOCATION FINAL 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 1.000 450.00 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 1.000 1,435.00 07 TRAFFIC CONTROL SYSTEM LS 16,700.0000 16,700.00 1.000 16,700.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,492.5000 5,970.00 2.502 3,734.24 09 REMOVE PAVEMENT MARKING SQFT 4.3500 3,828.00 898.000 3,906.30 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 540.00 617.000 617.00 11 REMOVE ROADSIDE SIGN EA 50.0000 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 1.000 2,500.00 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 07/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4404 TIME 01:19 PM ESTIMATE NO. 09 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 02/02/11 R.E. NAME: HART, JOHN DATE OF THIS ESTIMATE 07/12/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 (0.063"-UNFRAMED) 27 ROADSIDE SIGN - ONE POST EA 400.0000 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 4.000 240.00 34 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,500.00 558.000 2,790.00 35 THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,100.00 625.000 3,125.00 (SPRAYABLE) 36 SIGNAL AND LIGHTING LS 129,886.0000 129,886.00 1.000 129,886.00 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 1.000 8,200.00 39 GUARD POST EA 1,170.0000 7,020.00 6.000 7,020.00 PROGRAM CAS145 PAGE 3 DATE 07/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4404 TIME 01:19 PM ESTIMATE NO. 09 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 02/02/11 R.E. NAME: HART, JOHN DATE OF THIS ESTIMATE 07/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 275,737.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,313.84 SUBTOTAL AMOUNT EARNED 0.00 291,050.88 ORIGINAL CONTRACT AMOUNT 268,500.00 TOTAL WORK COMPLETED 0.00 291,050.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 10,000.00 286,050.88 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 06/01/10 30 08/30/10 09/29/10 02/02/11 28 58 0 0 100% 100% HART, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/11