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 09/22/10 EST. NO.01 TIME 01:35 PM R.E. NAME: HINTON, JOHN 02-1E6504 --------------------------------------------------------------------------- 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 09/22/10 EST. NO.01 TIME 01:35 PM R.E. NAME: HINTON, JOHN 02-1E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6504 TIME 01:35 PM ESTIMATE NO. 01 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 09/22/10 LOCATION PROGRESS ESTIMATE 02-SIS-263-55.0/ .0 ----------------- F D THOMAS INC IN SISKIYOU COUNTY ABOUT SIX MILES P O BOX 4663 NORTH OF YREKA AT SHASTA RIVER MEDFORD OR 97501 BRIDGE NO 2-13 FED. AID NO. N O N E BRIDGE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 0.000 0.00 02 TEMPORARY SUPPORT LS 97,200.0000 97,200.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 3,375.0000 3,375.00 0.170 573.75 0.170 573.75 04 PREPARE WATER POLLUTION CONTROL LS 625.0000 625.00 0.750 468.75 0.750 468.75 PROGRAM 05 TEMPORARY MULCH SQYD 18.7500 1,875.00 0.000 0.00 06 TEMPORARY FIBER ROLL LF 8.6200 1,724.00 225.000 1,939.50 225.000 1,939.50 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 3,656.0000 3,656.00 0.540 1,974.24 0.540 1,974.24 09 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.170 5,100.00 0.170 5,100.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 33,600.0000 33,600.00 0.000 0.00 11 BRIDGE REMOVAL (PORTION) LS 45,500.0000 45,500.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785.00 1.000 785.00 13 STRUCTURAL STEEL (BRIDGE) LB 21.0000 12,915.00 0.000 0.00 14 CLEAN AND PAINT STRUCTURAL STEEL LS 1617,000.0000 1,617,000.00 0.170 274,890.00 0.170 274,890.00 (EXISTING BRIDGE) 15 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.0000 120,800.00 327.000 6,540.00 327.000 6,540.00 16 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000.00 PROGRAM CAS145 PAGE 2 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6504 TIME 01:35 PM ESTIMATE NO. 01 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 293,271.24 293,271.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 293,271.24 293,271.24 17 MOBILIZATION LS 11,000.0000 11,000.00 0.750 8,250.00 0.750 8,250.00 ORIGINAL CONTRACT AMOUNT 1,986,755.00 TOTAL WORK COMPLETED 301,521.24 301,521.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 301,521.24 301,521.24 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 06/17/10 285 08/11/10 07/02/10 08/26/11 40 13 0 0 15% 14% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/10