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 10/06/11 EST. NO.02 TIME 01:38 PM R.E. NAME: TUHOLSKI, JEROME 02-1E5804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 8,700.00 E.W. @ U.P (+) 092311 N 01 0 002 0001 7,233.00 A.C. @ U.P.(+) 091211 N 01 0 15,933.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,933.00 TOTAL TO DATE 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 10/06/11 EST. NO.02 TIME 01:38 PM R.E. NAME: TUHOLSKI, JEROME 02-1E5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 01 RECEIVED FNL CEM4401 10,000.00 02 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 01 0.00 -5,000.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E5804 TIME 01:38 PM ESTIMATE NO. 02 BID OPENING 12/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 10/06/11 LOCATION SEMI-FINAL ESTIMATE 02-MOD-299-0.3/0.5 ------------------- HAT CREEK CONSTRUCTION AND IN MODOC COUNTY NEAR ADIN AT ROUTE MATERIALS INC 139 24339 HWY 89 N BURNEY CA 96013 FED. AID NO. N O N E SHOULDER WIDENING WITH DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 1.000 400.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.2500 225.00 50.000 112.50 004 TEMPORARY CHECK DAM LF 8.0000 800.00 0.000 0.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 450.00 0.000 0.00 006 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 009 TRAFFIC CONTROL SYSTEM LS 18,289.0000 18,289.00 1.000 18,289.00 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 6,000.00 3.000 6,000.00 011 REMOVE CULVERT EA 1,500.0000 1,500.00 1.000 1,500.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 8,120.00 1,556.000 10,892.00 013 ROADWAY EXCAVATION CY 25.0000 15,500.00 779.000 19,475.00 014 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 015 DITCH EXCAVATION CY 20.0000 40.00 2.000 40.00 016 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 6,800.0000 4,080.00 1.000 6,800.00 017 CLASS 2 AGGREGATE BASE CY 75.0000 45,000.00 708.000 53,100.00 018 HOT MIX ASPHALT (TYPE A) TON 92.0000 122,360.00 1,385.720 127,486.24 019 PLACE HOT MIX ASPHALT SQYD 95.0000 1,805.00 10.000 950.00 (MISCELLANEOUS AREA) 020 TACK COAT TON 2,500.0000 2,500.00 1.000 2,500.00 021 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 3,400.00 1.700 3,400.00 (F) 022 8" CORRUGATED STEEL PIPE (.064" THICK) LF 100.0000 1,100.00 11.000 1,100.00 PROGRAM CAS145 PAGE 2 DATE 10/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E5804 TIME 01:38 PM ESTIMATE NO. 02 BID OPENING 12/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 10/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 18" CORRUGATED STEEL PIPE (.064" THICK) LF 107.0000 6,313.00 59.000 6,313.00 024 12" STEEL FLARED END SECTION EA 92.0000 184.00 2.000 184.00 025 18" STEEL FLARED END SECTION EA 150.0000 750.00 5.000 750.00 026 MISCELLANEOUS IRON AND STEEL LB 2.0000 956.00 478.000 956.00 (F) 027 DELINEATOR (CLASS 2) EA 50.0000 650.00 13.000 650.00 028 MARKER (CULVERT) EA 50.0000 300.00 6.000 300.00 029 THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 2,000.00 169.000 2,112.50 030 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,530.00 6,125.000 6,125.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 10/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E5804 TIME 01:38 PM ESTIMATE NO. 02 BID OPENING 12/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 10/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 279,935.24 ADJUSTMENT OF COMPENSATION 7,233.00 7,233.00 EXTRA WORK 8,700.00 8,700.00 SUBTOTAL AMOUNT EARNED 15,933.00 295,868.24 ORIGINAL CONTRACT AMOUNT 258,852.00 TOTAL WORK COMPLETED 15,933.00 295,868.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 25,933.00 290,868.24 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 02/15/11 25 07/18/11 03/17/11 08/19/11 20 84 0 0 100% 100% TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/11