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 07/23/09 EST. NO.01 TIME 09:42 AM R.E. NAME: PASCAL, ANTHONY 02-1E7904 --------------------------------------------------------------------------- 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 07/23/09 EST. NO.01 TIME 09:42 AM R.E. NAME: PASCAL, ANTHONY 02-1E7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E7904 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 05/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 07/23/09 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-3-36.5/37.3 ----------------------- RON HALE CONSTRUCTION INC IN SISKIYOU COUNTY NEAR FORT JONES P O BOX 795 FROM 2.4 MILES NORTH TO 3.3 MILES SHASTA LAKE CA 96019 NORTH OF MCADAM CREEK ROAD FED. AID NO. N O N E INSTALL DEER WARNING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 405.0000 405.00 0.650 263.25 0.650 263.25 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.650 455.00 0.650 455.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 1.000 200.00 1.000 200.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 06 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 3,600.00 1.500 2,700.00 1.500 2,700.00 08 ROADWAY EXCAVATION CY 500.0000 5,000.00 9.310 4,655.00 9.310 4,655.00 (NATURALLY OCCURRING ASBESTOS) 09 ASBESTOS COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.750 825.00 0.750 825.00 10 DUST CONTROL PLAN LS 400.0000 400.00 0.750 300.00 0.750 300.00 (NATURALLY OCCURRING ASBESTOS) 11 IMPORTED BORROW CY 100.0000 2,500.00 0.000 0.00 12 EROSION CONTROL (TYPE D) SQYD 1.9000 2,299.00 0.000 0.00 13 21" X 15" CORRUGATED STEEL PIPE ARCH LF 100.0000 3,200.00 0.000 0.00 (.109" THICK) 14 21" X 15" STEEL FLARED END PIPE ARCH EA 200.0000 400.00 0.000 0.00 SECTION 15 DEER WARNING SYSTEM LS 141,000.0000 141,000.00 0.570 80,370.00 0.570 80,370.00 PROGRAM CAS145 PAGE 2 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E7904 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 05/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 94,768.25 94,768.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 94,768.25 94,768.25 ORIGINAL CONTRACT AMOUNT 168,054.00 TOTAL WORK COMPLETED 94,768.25 94,768.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,768.25 94,768.25 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 06/11/09 30 00/00/00 06/26/09 07/31/09 16 1 0 0 54% 53% PROGRESS IS SATISFACTORY PER RE REQUEST PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/09