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 06/15/09 EST. NO.01 TIME 01:49 PM R.E. NAME: COLLINS, RON 02-2C3204 --------------------------------------------------------------------------- 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 06/15/09 EST. NO.01 TIME 01:49 PM R.E. NAME: COLLINS, RON 02-2C3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C3204 TIME 01:49 PM ESTIMATE NO. 01 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 06/15/09 LOCATION PROGRESS ESTIMATE 02-LAS-147-0.7/ .0 ----------------- SHARP ENGINEERING AND IN LASSEN COUNTY NEAR WESTWOOD AT CONSTRUCTION INC CLEAR CREEK DRIVE 26008 PUERTA DEL CAJON MONTEREY CA 93940 FED. AID NO. N O N E REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 16,269.0000 16,269.00 0.200 3,253.80 0.200 3,253.80 02 PREPARE WATER POLLUTION CONTROL LS 1,978.0000 1,978.00 0.800 1,582.40 0.800 1,582.40 PROGRAM 03 TEMPORARY FIBER ROLL M 13.1900 1,319.00 100.000 1,319.00 100.000 1,319.00 04 TEMPORARY GRAVEL BAG BERM M 65.9500 6,595.00 37.000 2,440.15 37.000 2,440.15 05 TEMPORARY CONSTRUCTION ENTRANCE EA 659.0000 659.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 659.0000 659.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 659.0000 659.00 0.800 527.20 0.800 527.20 08 TRAFFIC CONTROL SYSTEM LS 6,595.0000 6,595.00 0.200 1,319.00 0.200 1,319.00 09 PORTABLE DELINEATOR EA 17.5900 158.31 9.000 158.31 9.000 158.31 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,978.4700 3,956.94 1.000 1,978.47 1.000 1,978.47 11 TEMPORARY RAILING (TYPE K) M 65.9500 2,440.15 18.500 1,220.08 18.500 1,220.08 12 ABANDON CULVERT EA 595.5200 1,191.04 0.000 0.00 13 REMOVE FENCE M 68.7900 894.27 0.000 0.00 14 REMOVE HEADWALL EA 1,953.4100 3,906.82 0.000 0.00 15 CLEARING AND GRUBBING LS 659.0000 659.00 0.250 164.75 0.250 164.75 16 ROADWAY EXCAVATION M3 77.8800 7,164.96 0.000 0.00 17 SAND BACKFILL M3 65.9100 1,318.20 0.000 0.00 18 DITCH EXCAVATION M3 82.8300 3,313.20 0.000 0.00 19 UTILITY TRENCH M3 267.8500 696.41 0.000 0.00 20 IMPORTED BORROW TONN 63.2900 20,252.80 0.000 0.00 21 EROSION CONTROL (TYPE D) HA 24,150.4750 9,660.19 0.000 0.00 22 CLASS 2 AGGREGATE BASE M3 76.7800 11,517.00 29.000 2,226.62 29.000 2,226.62 PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C3204 TIME 01:49 PM ESTIMATE NO. 01 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR HOT MIX ASPHALT TONN 780.9700 29,676.86 0.000 0.00 24 CLASS 1 CONCRETE (MINOR STRUCTURE) M3 862.4800 33,636.72 0.000 0.00 F) 25 PRECAST 2.4 X 1.5 RCB CULVERT M 2,632.0800 55,273.68 10.500 27,636.84 10.500 27,636.84 26 ARCHITECTURAL TREATMENT M2 219.8300 13,849.29 0.000 0.00 27 ANTI-GRAFFITI COATING M2 36.6000 2,305.80 0.000 0.00 28 ROCK SLOPE PROTECTION TONN 186.5000 16,039.00 0.000 0.00 (1/4 TON, METHOD B) 29 ROCK SLOPE PROTECTION TONN 303.6600 2,732.94 0.000 0.00 (BACKING NO. 1, METHOD B) 30 ROCK SLOPE PROTECTION TONN 126.7900 13,946.90 0.000 0.00 (BACKING NO. 2, METHOD B) 31 ROCK SLOPE PROTECTION FABRIC M2 39.6900 1,746.36 0.000 0.00 32 CHAIN LINK FENCE (TYPE CL-1.8) M 219.8300 1,318.98 0.000 0.00 33 DELINEATOR (CLASS 2) EA 65.9500 725.45 0.000 0.00 34 MARKER (CULVERT) EA 535.5000 1,071.00 0.000 0.00 35 CABLE RAILING M 432.7300 10,385.52 0.000 0.00 36 THERMOPLASTIC TRAFFIC STRIPE M 4.6400 329.44 0.000 0.00 (SPRAYABLE) 37 PAVEMENT MARKER EA 19.7800 158.24 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C3204 TIME 01:49 PM ESTIMATE NO. 01 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 43,826.62 43,826.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 43,826.62 43,826.62 ORIGINAL CONTRACT AMOUNT 285,058.47 TOTAL WORK COMPLETED 43,826.62 43,826.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,826.62 43,826.62 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 03/27/09 30 00/00/00 06/10/09 07/17/09 8 0 0 0 15% 27% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/09