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 11/19/09 EST. NO.02 TIME 02:39 PM R.E. NAME: HINTON, JOHN 02-2E1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 -3,262.50 A.C. @ L.S.(-) 092409 N 1 0 -3,262.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -3,262.50 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 11/19/09 EST. NO.02 TIME 02:39 PM R.E. NAME: HINTON, JOHN 02-2E1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO 3 ADJ COMP -3,262.50 01 0.00 -3,262.50 LABOR COMPLIANCE VIOLATION PER 11/09 LTR -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -13,262.50 PROGRAM CAS145 PAGE 1 DATE 11/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E1404 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 07/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 11/19/09 LOCATION PROGRESS ESTIMATE 02-SIS-5-R51.1/R58.1 ----------------- RON HALE CONSTRUCTION INC IN SISKIYOU COUNTY NEAR YREKA FROM P O BOX 795 0.1 MILE SOUTH OF SHASTA RIVER SHASTA LAKE CA 96019 BRIDGE TO KLAMMATH RIVER ROAD UNDERCROSSING FED. AID NO. N O N E SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.488 195.20 0.888 355.20 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.073 138.70 0.883 1,677.70 05 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.488 26,840.00 0.888 48,840.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,350.0000 2,700.00 2.000 2,700.00 07 REMOVE CONCRETE PAVEMENT CY 40.0000 75,200.00 1,850.220 74,008.80 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4700 21,903.00 13,838.040 20,341.92 09 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.750 825.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 8,400.00 0.560 672.00 5.560 6,672.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 262.0000 217,460.00 854.740 223,941.88 12 HOT MIX ASPHALT (TYPE A) TON 116.0000 452,400.00 3,750.740 435,085.84 13 RUMBLE STRIP STA 18.1000 5,973.00 0.720 13.03 337.900 6,115.99 14 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 15 TACK COAT TON 700.0000 2,100.00 1.570 1,099.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 14,800.00 146,468.000 14,646.80 146,468.000 14,646.80 (SPRAYABLE) 17 PAVEMENT MARKER EA 21.0000 4,200.00 -37.000 -777.00 138.000 2,898.00 (RETROREFLECTIVE-RECESSED) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E1404 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 07/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 11/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 41,728.73 844,733.13 ADJUSTMENT OF COMPENSATION -3,262.50 -3,262.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 38,466.23 841,470.63 ORIGINAL CONTRACT AMOUNT 874,486.00 TOTAL WORK COMPLETED 38,466.23 841,470.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -13,262.50 TOTAL 28,466.23 828,208.13 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 08/17/09 45 09/21/09 10/01/09 11/24/09 26 8 0 0 95% 58% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/09