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 07/13/10 EST. NO.04 TIME 02:31 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 07/13/10 EST. NO.04 TIME 02:31 PM R.E. NAME: HINTON, JOHN 02-1E5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 CERTIFIED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E5604 TIME 02:31 PM ESTIMATE NO. 04 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 05/27/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/13/10 LOCATION RERUN FINAL 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 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,800.00 103.000 309.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 04 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 7.5000 750.00 96.000 720.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 07 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 08 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 3,600.00 1.000 1,800.00 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 11 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2600 3,042.00 1,170.000 304.20 12 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 13 LIGHTING LS 96,400.0000 96,400.00 1.000 96,400.00 PROGRAM CAS145 PAGE 2 DATE 07/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E5604 TIME 02:31 PM ESTIMATE NO. 04 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 05/27/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/13/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 133,033.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 133,033.20 ORIGINAL CONTRACT AMOUNT 139,092.00 TOTAL WORK COMPLETED 0.00 133,033.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 133,033.20 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 01/06/10 30 04/06/10 04/06/10 05/27/10 28 10 0 0 100% 100% HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/13/10