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 01/13/11 EST. NO.11 TIME 09:35 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 --------------------------------------------------------------------------- 001 0030 577.12 E.W. @ F.A.(+) 070810 N 30 0 0031 359.43 072710 N 629358 0032 261.40 072810 N 629359 002 0002 511.70 E.W. @ F.A.(+) 062110 N 0002 0 0003 324.32 070810 N 2 0 009 0001 3,256.11 E.W. @ F.A.(+) 072810 N 1 0 5,290.08 TOTAL THIS ESTIMATE 53,132.40 TOTAL PREVIOUS ESTIMATE 58,422.48 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 01/13/11 EST. NO.11 TIME 09:35 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 -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 MISSING FNL CEM4401 -10,000.00 08 MISSING 2009 CEM4401 -10,000.00 08 RECEIVED 2009 CEM440 10,000.00 10 RECEIVED FNL CEM4401 10,000.00 10 25% NON COMPLIANCE 8,360.00 11 8,360.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/09 -2,000.00 02 PER 07/10 LTR -6,000.00 07 CERTIFIED PAYROLLS 8,000.00 10 0.00 0.00 LIQUIDATED DAMAGES 15DAYS OF LD @ $1900 -28,500.00 06 32DAYS@ $1900/DAY -60,800.00 07 2 DAYS @$1900/DAY -3,800.00 08 30 DAYS @ $1900/DAY 57,000.00 11 57,000.00 -36,100.00 TOTAL DEDUCTIONS 65,360.00 -36,100.00 PROGRAM CAS145 PAGE 1 DATE 01/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0804 TIME 09:35 AM ESTIMATE NO. 11 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 07/28/10 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 01/13/11 LOCATION FINAL 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 1.000 500.00 03 PREPARE STORM WATER POLLUTION LS 2,400.0000 2,400.00 1.000 2,400.00 PREVENTION PLAN 04 TEMPORARY CHECK DAM LF 12.0000 360.00 30.000 360.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 352.0000 1,056.00 3.000 1,056.00 06 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 1.000 1,800.00 07 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 2,800.00 2.000 2,800.00 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 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 1.000 785.00 16 ASBESTOS COMPLIANCE PLAN LS 1,555.0000 1,555.00 1.000 1,555.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 53.0000 6,890.00 0.000 0.00 18 CLASS 2 AGGREGATE BASE CY 43.7500 35,000.00 224.000 9,800.00 1,016.000 44,450.00 19 HOT MIX ASPHALT (TYPE A) TON 141.5000 205,175.00 1,330.920 188,325.18 20 DATA CORE LS 3,750.0000 3,750.00 1.000 3,750.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.5000 14,450.00 1,656.000 14,076.00 22 PLACE HOT MIX ASPHALT SQYD 110.0000 440.00 3.500 385.00 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 01/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0804 TIME 09:35 AM ESTIMATE NO. 11 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 07/28/10 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 01/13/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.400 4,070.00 F) 25 ROCK SLOPE PROTECTION CY 40.0000 1,200.00 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 1,708.80 712.000 1,708.80 F) 28 MILEPOST MARKER EA 60.0000 60.00 1.000 60.00 29 MARKER (CULVERT) EA 45.0000 180.00 4.000 180.00 30 OBJECT MARKER (TYPE P) EA 93.0000 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 32 METAL BEAM GUARD RAILING LF 34.3500 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 34 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,030.50 5,372.000 2,954.60 (SPRAYABLE) 35 PAVEMENT MARKER EA 23.0000 3,680.00 148.000 3,404.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 01/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0804 TIME 09:35 AM ESTIMATE NO. 11 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 07/28/10 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 01/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,800.00 366,935.39 ADJUSTMENT OF COMPENSATION 0.00 610.85 EXTRA WORK 5,290.08 57,811.63 SUBTOTAL AMOUNT EARNED 15,090.08 425,357.87 ORIGINAL CONTRACT AMOUNT 384,841.30 TOTAL WORK COMPLETED 15,090.08 425,357.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 65,360.00 -36,100.00 TOTAL 80,450.08 389,257.87 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 08/05/09 20 10/12/09 09/21/09 07/28/10 24 174 4 0 100% 100% PASCAL, TONY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/11