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 07/02/10 EST. NO.05 TIME 08:37 AM 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 --------------------------------------------------------------------------- 001 0001 367.90 E.W. @ F.A.(+) 051310 N 0011.0 0002 123.89 060110 N 0012.0 0003 123.89 060810 N 0013.0 0004 61.95 060910 N 0014.0 0005 92.91 061010 N 0015.0 0006 123.89 061110 N 0016.0 007 0001 164,934.00 E.W. @ U.P (+) 061110 N 0010.0 165,828.43 TOTAL THIS ESTIMATE 12,334.79 TOTAL PREVIOUS ESTIMATE 178,163.22 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 07/02/10 EST. NO.05 TIME 08:37 AM 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 MISSING FNL CEM4401 -10,000.00 05 -10,000.00 -13,262.50 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 CERTIFIED PAYROLLS -1,000.00 05 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -14,262.50 PROGRAM CAS145 PAGE 1 DATE 07/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E1404 TIME 08:37 AM ESTIMATE NO. 05 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 06/15/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/02/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.112 44.80 1.000 400.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.250 175.00 1.000 700.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.117 222.30 1.000 1,900.00 05 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.112 6,160.00 1.000 55,000.00 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 0.250 275.00 1.000 1,100.00 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 1.000 5,000.00 1.000 5,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E1404 TIME 08:37 AM ESTIMATE NO. 05 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 06/15/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/02/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,127.10 856,860.23 ADJUSTMENT OF COMPENSATION 0.00 -3,262.50 EXTRA WORK 165,828.43 181,425.72 SUBTOTAL AMOUNT EARNED 177,955.53 1,035,023.45 ORIGINAL CONTRACT AMOUNT 874,486.00 TOTAL WORK COMPLETED 177,955.53 1,035,023.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -14,262.50 TOTAL 166,955.53 1,020,760.95 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 08/17/09 45 09/21/09 10/01/09 06/15/10 33 140 5 0 100% 100% HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/10