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 04/21/10 EST. NO.01 TIME 02:32 PM R.E. NAME: HINTON, JOHN 02-1E5604 --------------------------------------------------------------------------- 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 04/21/10 EST. NO.01 TIME 02:32 PM R.E. NAME: HINTON, JOHN 02-1E5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E5604 TIME 02:32 PM ESTIMATE NO. 01 BID OPENING 12/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 04/21/10 LOCATION PROGRESS ESTIMATE 02-SIS-5-R25.3/R26.0 ----------------- NORWOOD CONSTRUCTION IN SISKIYOU COUNTY ABOUT 6 MILES 5301 BYRON HOT SPRINGS RD NO NORTH OF WEED FROM 0.3 MILE SOUTH BYRON CA 94514 TO 0.4 MILE NORTH OF WEED AIRPORT SAFETY ROADSIDE REST AREA FED. AID NO. N O N E INSTALL LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ 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 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,800.00 103.000 309.00 103.000 309.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.230 575.00 0.230 575.00 04 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 7.5000 750.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.750 562.50 0.750 562.50 07 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.750 4,500.00 0.750 4,500.00 08 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.230 4,600.00 0.230 4,600.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 3,600.00 1.000 1,800.00 1.000 1,800.00 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 11 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2600 3,042.00 0.000 0.00 12 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.230 230.00 0.230 230.00 SYSTEM ELEMENTS DURING CONSTRUCTION 13 LIGHTING LS 96,400.0000 96,400.00 0.350 33,740.00 0.350 33,740.00 PROGRAM CAS145 PAGE 2 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E5604 TIME 02:32 PM ESTIMATE NO. 01 BID OPENING 12/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 48,566.50 48,566.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 48,566.50 48,566.50 ORIGINAL CONTRACT AMOUNT 139,092.00 TOTAL WORK COMPLETED 48,566.50 48,566.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,566.50 48,566.50 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 01/06/10 30 04/06/10 04/06/10 05/17/10 8 3 0 0 35% 27% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/10