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 10/21/09 EST. NO.01 TIME 11:15 AM R.E. NAME: PASCAL, TONY 02-2E0804 --------------------------------------------------------------------------- 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 10/21/09 EST. NO.01 TIME 11:15 AM R.E. NAME: PASCAL, TONY 02-2E0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON COMPL SWPPP -2,890.00 01 -2,890.00 -2,890.00 TOTAL DEDUCTIONS -2,890.00 -2,890.00 PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0804 TIME 11:15 AM ESTIMATE NO. 01 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 10/21/09 LOCATION PROGRESS ESTIMATE 02-SIS-96-28.8/29.2 ----------------- WEST COAST PAVING AND CHIP IN SISKIYOU COUNTY ABOUT 12.0 MILES SEALING WEST OF HAPPY CAMP FROM 0.2 TO 0.7 P O BOX 1231 MILE EAST OF INDEPENDENCE SAFETY YREKA CA 96097 ROADSIDE REST AREA FED. AID NO. N O N E IMPROVE SUPER ELEVATION ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 0.100 50.00 0.100 50.00 03 PREPARE STORM WATER POLLUTION LS 2,400.0000 2,400.00 0.750 1,800.00 0.750 1,800.00 PREVENTION PLAN 04 TEMPORARY CHECK DAM LF 12.0000 360.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 352.0000 1,056.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.750 1,350.00 0.750 1,350.00 07 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.100 2,200.00 0.100 2,200.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 2,800.00 0.200 280.00 0.200 280.00 09 TEMPORARY FLASHING BEACON LS 2,000.0000 2,000.00 0.000 0.00 10 REMOVE MARKER EA 35.0000 175.00 0.000 0.00 11 REMOVE INLET EA 375.0000 375.00 1.000 375.00 1.000 375.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.8500 7,897.50 0.000 0.00 13 DEVELOP WATER SUPPLY LS 500.0000 500.00 0.000 0.00 14 ROADWAY EXCAVATION CY 7.8000 8,970.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 785.0000 785.00 0.750 588.75 0.750 588.75 16 ASBESTOS COMPLIANCE PLAN LS 1,555.0000 1,555.00 0.750 1,166.25 0.750 1,166.25 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 53.0000 6,890.00 0.000 0.00 18 CLASS 2 AGGREGATE BASE CY 43.7500 35,000.00 0.000 0.00 19 HOT MIX ASPHALT (TYPE A) TON 141.5000 205,175.00 0.000 0.00 20 DATA CORE LS 3,750.0000 3,750.00 0.000 0.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.5000 14,450.00 0.000 0.00 22 PLACE HOT MIX ASPHALT SQYD 110.0000 440.00 0.000 0.00 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0804 TIME 11:15 AM ESTIMATE NO. 01 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TACK COAT TON 1,700.0000 2,890.00 0.000 0.00 24 MINOR CONCRETE (MINOR STRUCTURE) CY 925.0000 4,070.00 3.000 2,775.00 3.000 2,775.00 F) 25 ROCK SLOPE PROTECTION CY 40.0000 1,200.00 0.000 0.00 (FACING, METHOD B) 26 GABION CY 40.0000 400.00 10.000 400.00 10.000 400.00 27 MISCELLANEOUS IRON AND STEEL LB 2.4000 1,708.80 239.000 573.60 239.000 573.60 F) 28 MILEPOST MARKER EA 60.0000 60.00 0.000 0.00 29 MARKER (CULVERT) EA 45.0000 180.00 0.000 0.00 30 OBJECT MARKER (TYPE P) EA 93.0000 372.00 0.000 0.00 31 METAL BEAM GUARD RAILING (STEEL POST) LF 20.6500 31,388.00 0.000 0.00 32 METAL BEAM GUARD RAILING LF 34.3500 7,213.50 0.000 0.00 (7' STEEL POST) 33 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,380.0000 9,520.00 0.000 0.00 34 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,030.50 0.000 0.00 (SPRAYABLE) 35 PAVEMENT MARKER EA 23.0000 3,680.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0804 TIME 11:15 AM ESTIMATE NO. 01 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,558.60 11,558.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 11,558.60 11,558.60 ORIGINAL CONTRACT AMOUNT 384,841.30 TOTAL WORK COMPLETED 11,558.60 11,558.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,890.00 -2,890.00 TOTAL 8,668.60 8,668.60 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 08/05/09 20 10/12/09 09/21/09 06/18/10 15 6 0 0 3% 75% PROGRESS UNSATISFACTORY PASCAL, TONY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/09