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 10/02/12 EST. NO.06 TIME 11:03 AM 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 10/02/12 EST. NO.06 TIME 11:03 AM R.E. NAME: TUHOLSKI, JEROME 02-1E4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -3,000.00 04 CERTIFIED PAYROLLS -1,000.00 05 CERTIFIED PAYROLLS 4,000.00 06 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4704 TIME 11:03 AM ESTIMATE NO. 06 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 07/25/12 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 10/02/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,350.00 562.000 1,686 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 004 TEMPORARY FIBER ROLL LF 5.0000 200.00 50.000 250 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000 006 CONSTRUCTION AREA SIGNS LS 3,150.0000 3,150.00 1.000 3,150 007 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 1.000 2,400 009 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100 010 REMOVE CONCRETE CY 400.0000 840.00 2.600 1,040 011 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000 012 ROADWAY EXCAVATION CY 130.0000 61,100.00 583.000 75,790 013 LEAD COMPLIANCE PLAN LS 2,670.0000 2,670.00 1.000 2,670 014 MULCH CY 100.0000 5,300.00 65.000 6,500 015 CLASS 2 AGGREGATE BASE CY 100.0000 29,000.00 359.000 35,900 016 HOT MIX ASPHALT (TYPE A) TON 180.0000 50,400.00 280.000 50,400 017 MINOR CONCRETE (MINOR STRUCTURE) CY 350.0000 5,600.00 19.000 6,650 018 FURNISH SIGN STRUCTURE (TRUSS) LB 3.7000 135,050.00 36,500.000 135,050 (F) 019 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 14,600.00 36,500.000 14,600 (F) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 440.00 22.000 440 (0.063"-FRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,320.00 66.000 1,320 (0.080"-FRAMED) 022 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,100.0000 19,800.00 18.000 19,800 (SIGN FOUNDATION) PROGRAM CAS145 PAGE 2 DATE 10/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4704 TIME 11:03 AM ESTIMATE NO. 06 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 07/25/12 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 10/02/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,100.0000 48,400.00 44.000 48,400 (SIGN FOUNDATION) 024 ROADSIDE SIGN - TWO POST EA 1,000.0000 1,000.00 1.000 1,000 (LAMINATED WOOD BOX POST) 025 MARKER EA 60.0000 180.00 3.000 180 026 METAL BEAM GUARD RAILING LF 86.0000 14,620.00 170.000 14,620 027 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 22,320.00 368.000 26,496 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 2.000 1,200 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 8,400.00 4.000 8,400 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 031 CHANGEABLE MESSAGE SIGN SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 (LOCATION 1) 032 CHANGEABLE MESSAGE SIGN SYSTEM LS 54,000.0000 54,000.00 1.000 54,000 (LOCATION 2) 033 CHANGEABLE MESSAGE SIGN SYSTEM LS 48,000.0000 48,000.00 1.000 48,000 (LOCATION 3) 034 HAR FLASHING BEACON CONTROLLER LS 13,500.0000 13,500.00 1.000 13,500 ASSEMBLY PROGRAM CAS145 PAGE 3 DATE 10/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4704 TIME 11:03 AM ESTIMATE NO. 06 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 07/25/12 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 10/02/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 673,042.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 673,042.00 ORIGINAL CONTRACT AMOUNT 644,440.00 TOTAL WORK COMPLETED 0.00 673,042.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 4,000.00 673,042.00 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 06/15/11 45 10/13/11 10/13/11 07/25/12 45 150 0 0 100% 100% TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/12