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 08/04/10 EST. NO.02 TIME 02:39 PM R.E. NAME: HINTON, JOHN 02-1E9104 --------------------------------------------------------------------------- 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 08/04/10 EST. NO.02 TIME 02:39 PM R.E. NAME: HINTON, JOHN 02-1E9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RECEIVED FNL CEM4401 -10,000.00 01 RECEIVED FNL CEM4401 10,000.00 02 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 01 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E9104 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 12/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/04/10 LOCATION SEMI-FINAL ESTIMATE 02-SIS-97-51.0/52.3 ------------------- TULLIS INC IN SISKIYOU COUNTY IN AND NEAR P O BOX 493416 DORRIS FROM 1.4 MILES SOUTH TO REDDING CA 96049 INDIAN TOM LAKE ROAD FED. AID NO. N O N E THIN BLANKET OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 400.0000 400.00 1.000 400.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,050.0000 1,050.00 1.000 1,050.00 05 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,280.00 0.000 0.00 08 RECONSTRUCT METAL BEAM GUARD RAILING LF 18.4000 52,808.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 3,360.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 23.0000 16,330.00 0.000 0.00 12 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 72,000.00 0.000 0.00 13 HOT MIX ASPHALT (TYPE A) TON 118.0000 297,360.00 0.000 0.00 14 DATA CORE LS 4,200.0000 4,200.00 0.000 0.00 15 TACK COAT TON 1.0000 11.00 0.000 0.00 16 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 2,800.00 0.000 0.00 17 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,800.0000 12,600.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,850.00 280.000 1,400.00 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 10,382.00 31,100.000 9,019.00 (SPRAYABLE) 20 PAVEMENT MARKER EA 9.0000 10,890.00 262.000 2,358.00 (RETROREFLECTIVE-RECESSED) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,700.0000 1,700.00 1.000 1,700.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E9104 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 12/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/04/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,000.00 58,627.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 478,670.24 SUBTOTAL AMOUNT EARNED 2,000.00 537,297.24 ORIGINAL CONTRACT AMOUNT 533,971.00 TOTAL WORK COMPLETED 2,000.00 537,297.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -1,000.00 TOTAL 12,000.00 536,297.24 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 01/14/10 20 06/22/10 03/01/10 07/02/10 15 73 0 0 100% 100% HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/10