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 07/22/10 EST. NO.07 TIME 03:37 PM 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 --------------------------------------------------------------------------- 001 0005 261.40 E.W. @ F.A.(+) 060110 N 0005 0 0006 522.80 061110 N 0006 0 0007 690.81 060710 N 0007 0 0008 690.81 060810 N 0008 0 0009 690.81 060910 N 0009 0 0010 690.81 061010 N 0010 0 0011 732.81 061410 N 0011 0 0012 774.82 061510 N 0012 0 0013 732.81 061610 N 0013 0 0014 858.82 061710 N 0014 0 0015 522.80 061810 N 0015 0 0016 522.80 062110 N 0016 0 0017 564.80 062410 N 0017 0 0018 261.40 062510 N 0018 0 006 0017 298.08 E.W. @ F.A.(+) 052110 N 016 0 8,816.58 TOTAL THIS ESTIMATE 26,135.06 TOTAL PREVIOUS ESTIMATE 34,951.64 TOTAL TO DATE 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 07/22/10 EST. NO.07 TIME 03:37 PM R.E. NAME: PASCAL, TONY 02-2E0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON COMPL SWPPP -2,890.00 01 -25% STORM WATER V -4,900.00 02 RETURN STORM WATER V 4,900.00 03 RETURN SWPPP 2,890.00 03 25% SW NON COMPLIANC -8,360.00 06 0.00 -8,360.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/09 -2,000.00 02 PER 07/10 LTR -6,000.00 07 -6,000.00 -8,000.00 LIQUIDATED DAMAGES 15DAYS OF LD @ $1900 -28,500.00 06 32DAYS@ $1900/DAY -60,800.00 07 -60,800.00 -89,300.00 TOTAL DEDUCTIONS -66,800.00 -105,660.00 PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0804 TIME 03:37 PM ESTIMATE NO. 07 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 07/20/10 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 07/22/10 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 0.250 125.00 0.900 450.00 03 PREPARE STORM WATER POLLUTION LS 2,400.0000 2,400.00 0.750 1,800.00 PREVENTION PLAN 04 TEMPORARY CHECK DAM LF 12.0000 360.00 30.000 360.00 30.000 360.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 352.0000 1,056.00 3.000 1,056.00 3.000 1,056.00 06 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.750 1,350.00 07 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.250 5,500.00 0.900 19,800.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 2,800.00 0.500 700.00 1.800 2,520.00 09 TEMPORARY FLASHING BEACON LS 2,000.0000 2,000.00 1.000 2,000.00 10 REMOVE MARKER EA 35.0000 175.00 5.000 175.00 5.000 175.00 11 REMOVE INLET EA 375.0000 375.00 1.000 375.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.8500 7,897.50 1,345.000 7,868.25 13 DEVELOP WATER SUPPLY LS 500.0000 500.00 1.000 500.00 14 ROADWAY EXCAVATION CY 7.8000 8,970.00 1,129.021 8,806.36 15 LEAD COMPLIANCE PLAN LS 785.0000 785.00 0.750 588.75 16 ASBESTOS COMPLIANCE PLAN LS 1,555.0000 1,555.00 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 35,000.00 792.000 34,650.00 19 HOT MIX ASPHALT (TYPE A) TON 141.5000 205,175.00 1,063.920 150,544.68 1,063.920 150,544.68 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 1,656.000 14,076.00 1,656.000 14,076.00 22 PLACE HOT MIX ASPHALT SQYD 110.0000 440.00 3.500 385.00 3.500 385.00 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0804 TIME 03:37 PM ESTIMATE NO. 07 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 07/20/10 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 F) 25 ROCK SLOPE PROTECTION CY 40.0000 1,200.00 33.150 1,326.00 33.150 1,326.00 (FACING, METHOD B) 26 GABION CY 40.0000 400.00 10.000 400.00 27 MISCELLANEOUS IRON AND STEEL LB 2.4000 1,708.80 239.000 573.60 F) 28 MILEPOST MARKER EA 60.0000 60.00 1.000 60.00 1.000 60.00 29 MARKER (CULVERT) EA 45.0000 180.00 4.000 180.00 4.000 180.00 30 OBJECT MARKER (TYPE P) EA 93.0000 372.00 4.000 372.00 4.000 372.00 31 METAL BEAM GUARD RAILING (STEEL POST) LF 20.6500 31,388.00 1,538.000 31,759.70 1,538.000 31,759.70 32 METAL BEAM GUARD RAILING LF 34.3500 7,213.50 210.000 7,213.50 210.000 7,213.50 (7' STEEL POST) 33 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,380.0000 9,520.00 4.000 9,520.00 4.000 9,520.00 34 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,030.50 5,372.000 2,954.60 5,372.000 2,954.60 (SPRAYABLE) 35 PAVEMENT MARKER EA 23.0000 3,680.00 148.000 3,404.00 148.000 3,404.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0804 TIME 03:37 PM ESTIMATE NO. 07 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 07/20/10 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 229,711.48 309,009.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,816.58 34,951.64 SUBTOTAL AMOUNT EARNED 238,528.06 343,961.33 ORIGINAL CONTRACT AMOUNT 384,841.30 TOTAL WORK COMPLETED 238,528.06 343,961.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -66,800.00 -105,660.00 TOTAL 171,728.06 238,301.33 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 07/27/10 20 153 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TAKING LD'S PASCAL, TONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/10