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 11/19/10 EST. NO.05 TIME 01:52 PM R.E. NAME: HART, JOHN 02-1E4804 --------------------------------------------------------------------------- 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 11/19/10 EST. NO.05 TIME 01:52 PM R.E. NAME: HART, JOHN 02-1E4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION FEE -5,000.00 03 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/10 -3,000.00 03 PER LTR DATED 10/10 -10,000.00 04 RETURN DEDUCT 9/10 3,000.00 05 3,000.00 -10,000.00 TOTAL DEDUCTIONS 3,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4804 TIME 01:52 PM ESTIMATE NO. 05 BID OPENING 03/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: HART, JOHN DATE OF THIS ESTIMATE 11/19/10 LOCATION PROGRESS ESTIMATE 02-SHA-299-23.7/ .0 ----------------- PACIFIC ELECTRICAL CONTRACTORS IN SHASTA COUNTY IN REDDING AT INC ELEVENTH STREET P O BOX 1430 MEDFORD OR 97501 FED. AID NO. ACHS-P299(159)E ,NHG-P299(159)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 15,840.0000 15,840.00 1.000 15,840.00 03 PREPARE WATER POLLUTION CONTROL LS 733.0000 733.00 0.250 183.25 1.000 733.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 321.0000 1,926.00 3.000 963.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,605.0000 1,605.00 1.000 1,605.00 06 CONSTRUCTION AREA SIGNS LS 13,375.0000 13,375.00 1.000 13,375.00 07 TRAFFIC CONTROL SYSTEM LS 14,445.0000 14,445.00 1.000 14,445.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,477.5000 6,955.00 2.000 6,955.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1400 1,605.00 836.000 1,789.04 STRIPE (HAZARDOUS WASTE) 10 REMOVE ROADSIDE SIGN EA 53.5000 107.00 2.000 107.00 11 REMOVE RETAINING WALL LF 149.8000 2,996.00 20.000 2,996.00 12 RECONSTRUCT INLET EA 1,284.0000 1,284.00 1.000 1,284.00 13 REMOVE CONCRETE (CURB AND GUTTER) LF 58.8600 2,472.12 112.000 6,592.32 14 REMOVE CONCRETE SIDEWALK SQYD 32.1500 2,539.85 123.500 3,970.53 15 REMOVE CONCRETE ISLAND (PORTIONS) SQYD 802.6316 1,525.00 1.600 1,284.21 16 LEAD COMPLIANCE PLAN LS 2,675.0000 2,675.00 0.500 1,337.50 1.000 2,675.00 17 ROADSIDE CLEARING (REMOVE TREE) EA 1,471.5000 2,943.00 1.000 1,471.50 3.000 4,414.50 18 CLASS 2 AGGREGATE BASE CY 96.3000 4,815.00 18.400 1,771.92 19 MINOR HOT MIX ASPHALT TON 150.0000 2,700.00 17.000 2,550.00 20 PLACE HOT MIX ASPHALT SQYD 53.5000 5,885.00 101.000 5,403.50 (MISCELLANEOUS AREA) 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.7200 349.92 29.500 286.74 (0.063"-UNFRAMED) 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.7600 454.92 16.500 441.54 (0.063"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4804 TIME 01:52 PM ESTIMATE NO. 05 BID OPENING 03/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: HART, JOHN DATE OF THIS ESTIMATE 11/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - ONE POST EA 270.0000 270.00 1.000 270.00 24 6" PLASTIC PIPE LF 85.6000 2,140.00 25.300 2,165.68 25 MINOR CONCRETE (MISCELLANEOUS CY 422.3700 8,025.03 27.260 11,513.81 CONSTRUCTION) 26 CURB RAMP DETECTABLE WARNING SURFACE SQFT 21.4600 515.04 42.000 901.32 27 THERMOPLASTIC PAVEMENT MARKING SQFT 6.4200 2,182.80 363.000 2,330.46 28 THERMOPLASTIC TRAFFIC STRIPE LF 2.4600 3,124.20 1,250.000 3,075.00 (SPRAYABLE) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.6500 550.05 52.000 501.80 30 SIGNAL AND LIGHTING LS 123,475.0000 123,475.00 1.000 123,475.00 PROGRAM CAS145 PAGE 3 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4804 TIME 01:52 PM ESTIMATE NO. 05 BID OPENING 03/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: HART, JOHN DATE OF THIS ESTIMATE 11/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,992.25 233,715.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,544.93 SUBTOTAL AMOUNT EARNED 2,992.25 236,260.30 ORIGINAL CONTRACT AMOUNT 227,762.93 TOTAL WORK COMPLETED 2,992.25 236,260.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -15,000.00 TOTAL 5,992.25 221,260.30 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 05/06/10 45 07/30/10 09/03/10 12/02/10 38 15 0 0 93% 84% PROGRESS IS SATISFACTORY HART, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/10