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 02/22/10 EST. NO.04 TIME 12:11 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 --------------------------------------------------------------------------- *** 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 02/22/10 EST. NO.04 TIME 12:11 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 PER 1/10 LTR -10,000.00 03 RET 11/09 DEDUCT 10,000.00 03 RETURN 1/10 DEDUCT 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -3,262.50 PROGRAM CAS145 PAGE 1 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E1404 TIME 12:11 PM ESTIMATE NO. 04 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 02/22/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 02/22/10 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 0.888 355.20 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 0.883 1,677.70 05 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 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 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 5,973.00 337.900 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 (SPRAYABLE) 17 PAVEMENT MARKER EA 21.0000 4,200.00 138.000 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 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E1404 TIME 12:11 PM ESTIMATE NO. 04 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 02/22/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 02/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 844,733.13 ADJUSTMENT OF COMPENSATION 0.00 -3,262.50 EXTRA WORK 0.00 15,597.29 SUBTOTAL AMOUNT EARNED 0.00 857,067.92 ORIGINAL CONTRACT AMOUNT 874,486.00 TOTAL WORK COMPLETED 0.00 857,067.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,262.50 TOTAL 10,000.00 853,805.42 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 04/01/10 25 69 0 0 94% 56% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/18/09. HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/10