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 09/16/11 EST. NO.08 TIME 02:22 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 --------------------------------------------------------------------------- 001 0002 11,960.00 E.W. @ F.A.(+) 060611 N 1 0 0003 1,194.85 060611 N 3 0 002 0002 2,371.20 E.W. @ U.P (+) 051311 N 3 0 003 0001 79,984.00 E.W. @ L.S.(+) 072511 N 1 0 0002 5,439.50 E.W. @ F.A.(+) 072511 N 2 0 0003 553.15 072511 N 3 0 0004 1,235.97 072511 N 4 0 102,738.67 TOTAL THIS ESTIMATE 11,144.64 TOTAL PREVIOUS ESTIMATE 113,883.31 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 09/16/11 EST. NO.08 TIME 02:22 PM R.E. NAME: HINTON, JOHN 02-1E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 08 MISSING 2010 CEM4401 -10,000.00 08 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/11 -3,000.00 05 PER LTR DATED 7/11 -3,000.00 07 CERTIFIED PAYROLLS -2,000.00 08 -2,000.00 -8,000.00 TOTAL DEDUCTIONS -22,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6504 TIME 02:22 PM ESTIMATE NO. 08 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 09/13/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 09/16/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 0.000 0.00 002 TEMPORARY SUPPORT LS 97,200.0000 97,200.00 0.500 48,600.00 1.000 97,200.00 003 CONSTRUCTION SITE MANAGEMENT LS 3,375.0000 3,375.00 0.530 1,788.75 1.000 3,375.00 004 PREPARE WATER POLLUTION CONTROL LS 625.0000 625.00 0.250 156.25 1.000 625.00 PROGRAM 005 TEMPORARY MULCH SQYD 18.7500 1,875.00 0.000 0.00 006 TEMPORARY FIBER ROLL LF 8.6200 1,724.00 225.000 1,939.50 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 1.000 200.00 1.000 200.00 008 CONSTRUCTION AREA SIGNS LS 3,656.0000 3,656.00 0.374 1,367.34 1.000 3,656.00 009 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.530 15,900.00 1.000 30,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 33,600.0000 33,600.00 0.530 17,808.00 1.000 33,600.00 011 BRIDGE REMOVAL (PORTION) LS 45,500.0000 45,500.00 0.300 13,650.00 1.000 45,500.00 012 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785.00 013 STRUCTURAL STEEL (BRIDGE) LB 21.0000 12,915.00 115.000 2,415.00 615.000 12,915.00 014 CLEAN AND PAINT STRUCTURAL STEEL LS 617,000.0000 1,617,000.00 0.020 32,340.00 1.000 1,617,000.00 (EXISTING BRIDGE) 015 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.0000 120,800.00 4,357.830 87,156.60 016 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 09/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6504 TIME 02:22 PM ESTIMATE NO. 08 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 09/13/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 09/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,225.34 1,938,952.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 102,738.67 113,883.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 237,964.01 2,052,835.41 017 MOBILIZATION LS 11,000.0000 11,000.00 1.000 11,000.00 ORIGINAL CONTRACT AMOUNT 1,986,755.00 TOTAL WORK COMPLETED 237,964.01 2,063,835.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,000.00 -28,000.00 TOTAL 215,964.01 2,035,835.41 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 06/17/10 285 08/11/10 07/02/10 09/13/11 169 132 0 0 100% 100% HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/11