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 09/28/10 EST. NO.03 TIME 10:48 AM R.E. NAME: ROGERS, JIM 02-1E5004 --------------------------------------------------------------------------- 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 09/28/10 EST. NO.03 TIME 10:48 AM R.E. NAME: ROGERS, JIM 02-1E5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 09/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E5004 TIME 10:48 AM ESTIMATE NO. 03 BID OPENING 01/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/10 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 09/28/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-PLU-36-4.0/6.5 ---------------------------------------- DIG IT CONSTRUCTION INC IN PLUMAS COUNTY NEAR CHESTER FROM P O BOX 494 2.1 MILES WEST OF COUNTY ROAD 324 CHESTER CA 96020 TO CHESTER FLOOD CONTROL CHANNEL BRIDGE FED. AID NO. N O N E REHABILITATE ASPHALT PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1,200.0000 1,200.00 1.000 1,200.00 03 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.250 400.00 1.000 1,600.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.0000 300.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.157 439.60 1.000 2,800.00 07 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 1.000 21,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.286 915.20 1.000 3,200.00 09 REMOVE METAL BEAM GUARD RAILING LF 7.5000 975.00 130.000 975.00 130.000 975.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 3,465.00 839.000 3,775.50 11 REMOVE ROADSIDE SIGN EA 63.0000 441.00 7.000 441.00 12 RELOCATE SIGN PANEL EA 25.0000 475.00 6.000 150.00 19.000 475.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 4,530.00 1,685.720 5,057.16 14 REMOVE RAILING LS 700.0000 700.00 1.000 700.00 1.000 700.00 15 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 16 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 18.5000 37,000.00 2,584.630 47,815.66 18 CRACK TREATMENT LNMI 4,000.0000 20,000.00 0.000 0.00 19 REPLACE ASPHALT CONCRETE SURFACING CY 233.5000 74,720.00 506.340 118,230.39 20 HOT MIX ASPHALT (TYPE A) TON 89.0000 556,250.00 5,750.700 511,812.30 21 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 22 TACK COAT TON 625.0000 5,625.00 11.050 6,906.25 PROGRAM CAS145 PAGE 2 DATE 09/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E5004 TIME 10:48 AM ESTIMATE NO. 03 BID OPENING 01/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/10 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 09/28/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 315.00 8.000 168.00 15.000 315.00 (0.080"-UNFRAMED) 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 374.00 9.000 198.00 17.000 374.00 (0.063"-FRAMED) 25 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 3,910.00 85.000 1,955.00 170.000 3,910.00 (0.080"-FRAMED) 26 ROADSIDE SIGN - ONE POST EA 175.0000 175.00 5.000 875.00 5.500 962.50 27 ROADSIDE SIGN - TWO POST EA 450.0000 3,150.00 3.500 1,575.00 7.000 3,150.00 28 DELINEATOR (CLASS 2) EA 32.0000 4,160.00 56.500 1,808.00 29 CONCRETE BARRIER LF 1,150.0000 11,500.00 10.000 11,500.00 10.000 11,500.00 F) (TRANSITION ANCHOR BLOCK) 30 TRANSITION RAILING (TYPE WB) EA 3,900.0000 7,800.00 1.000 3,900.00 1.000 3,900.00 31 TERMINAL SYSTEM (TYPE SRT) EA 2,600.0000 5,200.00 1.000 2,600.00 1.000 2,600.00 32 METAL BRIDGE RAILING LF 180.0000 5,040.00 31.000 5,580.00 31.000 5,580.00 33 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6500 5,719.00 854.000 5,679.10 34 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 11,000.00 47,381.000 11,845.25 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E5004 TIME 10:48 AM ESTIMATE NO. 03 BID OPENING 01/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/10 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 09/28/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,930.80 780,112.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 31,930.80 780,112.11 ORIGINAL CONTRACT AMOUNT 796,874.00 TOTAL WORK COMPLETED 31,930.80 780,112.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 20,930.80 769,112.11 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 03/04/10 30 07/19/10 04/19/10 08/26/10 29 63 0 0 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/10