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 06/29/11 EST. NO.06 TIME 09:59 AM 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 06/29/11 EST. NO.06 TIME 09:59 AM R.E. NAME: HINTON, JOHN 02-1E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/11 -3,000.00 05 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6504 TIME 09:59 AM ESTIMATE NO. 06 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 06/16/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 06/29/11 LOCATION RERUN 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 0.500 48,600.00 0.500 48,600.00 03 CONSTRUCTION SITE MANAGEMENT LS 3,375.0000 3,375.00 0.060 202.50 0.393 1,326.38 04 PREPARE WATER POLLUTION CONTROL LS 625.0000 625.00 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 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 0.021 76.78 0.604 2,208.22 09 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.060 1,800.00 0.393 11,790.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 33,600.0000 33,600.00 0.393 13,204.80 0.393 13,204.80 11 BRIDGE REMOVAL (PORTION) LS 45,500.0000 45,500.00 0.300 13,650.00 0.300 13,650.00 12 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785.00 13 STRUCTURAL STEEL (BRIDGE) LB 21.0000 12,915.00 300.000 6,300.00 300.000 6,300.00 14 CLEAN AND PAINT STRUCTURAL STEEL LS 1617,000.0000 1,617,000.00 0.220 355,740.00 0.930 1,503,810.00 (EXISTING BRIDGE) 15 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.0000 120,800.00 2,443.000 48,860.00 3,947.830 78,956.60 16 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.800 4,000.00 PROGRAM CAS145 PAGE 2 DATE 06/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6504 TIME 09:59 AM ESTIMATE NO. 06 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 06/16/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 06/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 488,434.08 1,687,039.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,144.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 488,434.08 1,698,183.89 17 MOBILIZATION LS 11,000.0000 11,000.00 1.000 11,000.00 ORIGINAL CONTRACT AMOUNT 1,986,755.00 TOTAL WORK COMPLETED 488,434.08 1,709,183.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 488,434.08 1,706,183.89 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 09/06/11 109 131 0 0 84% 38% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/11