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 01/23/12 EST. NO.02 TIME 02:07 PM R.E. NAME: TUHOLSKI, JEROME 02-1E4704 --------------------------------------------------------------------------- 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 01/23/12 EST. NO.02 TIME 02:07 PM R.E. NAME: TUHOLSKI, JEROME 02-1E4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4704 TIME 02:07 PM ESTIMATE NO. 02 BID OPENING 04/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 01/23/12 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-70-3.5/ .0 ----------------------- NORCAL GENERAL CONSTRUCTION IN LASSEN COUNTY AT VARIOUS CORP LOCATION 1950 MAJESTIC CT SAN JOSE CA 95132 FED. AID NO. N O N E INSTALL CM AND HAR SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,350.00 495.000 1,485.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.300 600.00 0.300 600.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 5.0000 200.00 625.000 3,125.00 625.000 3,125.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 3,150.0000 3,150.00 0.400 1,260.00 007 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.300 9,000.00 0.300 9,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.200 480.00 0.300 720.00 009 REMOVE ROADSIDE SIGN EA 100.0000 100.00 0.000 0.00 010 REMOVE CONCRETE CY 400.0000 840.00 0.000 0.00 011 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.400 800.00 0.700 1,400.00 012 ROADWAY EXCAVATION CY 130.0000 61,100.00 329.000 42,770.00 329.000 42,770.00 013 LEAD COMPLIANCE PLAN LS 2,670.0000 2,670.00 1.000 2,670.00 014 MULCH CY 100.0000 5,300.00 53.000 5,300.00 53.000 5,300.00 015 CLASS 2 AGGREGATE BASE CY 100.0000 29,000.00 87.000 8,700.00 87.000 8,700.00 016 HOT MIX ASPHALT (TYPE A) TON 180.0000 50,400.00 0.000 0.00 017 MINOR CONCRETE (MINOR STRUCTURE) CY 350.0000 5,600.00 0.000 0.00 018 FURNISH SIGN STRUCTURE (TRUSS) LB 3.7000 135,050.00 0.000 0.00 (F) 019 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 14,600.00 0.000 0.00 (F) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 440.00 0.000 0.00 (0.063"-FRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,320.00 0.000 0.00 (0.080"-FRAMED) 022 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,100.0000 19,800.00 0.000 0.00 (SIGN FOUNDATION) PROGRAM CAS145 PAGE 2 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4704 TIME 02:07 PM ESTIMATE NO. 02 BID OPENING 04/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,100.0000 48,400.00 0.000 0.00 (SIGN FOUNDATION) 024 ROADSIDE SIGN - TWO POST EA 1,000.0000 1,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) 025 MARKER EA 60.0000 180.00 0.000 0.00 026 METAL BEAM GUARD RAILING LF 86.0000 14,620.00 0.000 0.00 027 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 22,320.00 0.000 0.00 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 0.000 0.00 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 8,400.00 0.000 0.00 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 031 CHANGEABLE MESSAGE SIGN SYSTEM LS 60,000.0000 60,000.00 0.300 18,000.00 0.400 24,000.00 (LOCATION 1) 032 CHANGEABLE MESSAGE SIGN SYSTEM LS 54,000.0000 54,000.00 0.500 27,000.00 0.500 27,000.00 (LOCATION 2) 033 CHANGEABLE MESSAGE SIGN SYSTEM LS 48,000.0000 48,000.00 0.000 0.00 (LOCATION 3) 034 HAR FLASHING BEACON CONTROLLER LS 13,500.0000 13,500.00 0.200 2,700.00 0.200 2,700.00 ASSEMBLY PROGRAM CAS145 PAGE 3 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4704 TIME 02:07 PM ESTIMATE NO. 02 BID OPENING 04/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 118,475.00 131,730.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 118,475.00 131,730.00 ORIGINAL CONTRACT AMOUNT 644,440.00 TOTAL WORK COMPLETED 118,475.00 131,730.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,475.00 131,730.00 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 06/15/11 45 10/13/11 10/13/11 04/19/12 15 50 0 0 20% 33% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/07/11. TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/12