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 08/18/09 EST. NO.02 TIME 02:49 PM 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 08/18/09 EST. NO.02 TIME 02:49 PM R.E. NAME: PASCAL, ANTHONY 02-1E7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 POST MARKERS -1,500.00 02 -11,500.00 -11,500.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -7,261.21 02 -7,261.21 -7,261.21 TOTAL DEDUCTIONS -18,761.21 -18,761.21 PROGRAM CAS145 PAGE 1 DATE 08/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E7904 TIME 02:49 PM ESTIMATE NO. 02 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 08/12/09 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 08/18/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.350 141.75 1.000 405.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.350 245.00 1.000 700.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 1.000 200.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 06 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 3,600.00 0.500 900.00 2.000 3,600.00 08 ROADWAY EXCAVATION CY 500.0000 5,000.00 9.310 4,655.00 (NATURALLY OCCURRING ASBESTOS) 09 ASBESTOS COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.250 275.00 1.000 1,100.00 10 DUST CONTROL PLAN LS 400.0000 400.00 0.250 100.00 1.000 400.00 (NATURALLY OCCURRING ASBESTOS) 11 IMPORTED BORROW CY 100.0000 2,500.00 12.610 1,261.00 12.610 1,261.00 12 EROSION CONTROL (TYPE D) SQYD 1.9000 2,299.00 1,820.720 3,459.37 1,820.720 3,459.37 13 21" X 15" CORRUGATED STEEL PIPE ARCH LF 100.0000 3,200.00 32.000 3,200.00 32.000 3,200.00 (.109" THICK) 14 21" X 15" STEEL FLARED END PIPE ARCH EA 200.0000 400.00 2.000 400.00 2.000 400.00 SECTION 15 DEER WARNING SYSTEM LS 141,000.0000 141,000.00 0.430 60,630.00 1.000 141,000.00 PROGRAM CAS145 PAGE 2 DATE 08/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E7904 TIME 02:49 PM ESTIMATE NO. 02 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 08/12/09 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 08/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,612.12 167,380.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 72,612.12 167,380.37 ORIGINAL CONTRACT AMOUNT 168,054.00 TOTAL WORK COMPLETED 72,612.12 167,380.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,761.21 -18,761.21 TOTAL 53,850.91 148,619.16 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 06/11/09 30 06/29/09 06/26/09 08/12/09 30 4 0 0 100% 100% PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/09