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 10/19/09 EST. NO.02 TIME 03:33 PM R.E. NAME: PASCAL, ANTHONY 02-2E1804 --------------------------------------------------------------------------- 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 1,000.00 E.W. @ L.S.(+) 092909 N 1 0 1,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,000.00 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 10/19/09 EST. NO.02 TIME 03:33 PM R.E. NAME: PASCAL, ANTHONY 02-2E1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBMIT TESTING RESUL -500.00 02 -500.00 -500.00 TOTAL DEDUCTIONS -500.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 10/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E1804 TIME 03:33 PM ESTIMATE NO. 02 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 10/19/09 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-5-2.0/2.5 ----------------------- PIPENOLOGY INC IN SISKIYOU COUNTY IN DUNSMUIR FROM 4253 DULUTH AVENUE 0.1 MILE SOUTH OF WILLOW STREET ROCKLIN CA 95765 UNDERCROSSING TO CENTRAL DUNSMUIR UNDERCROSSING FED. AID NO. N O N E REPAIR CULVERT ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 04 TRAFFIC CONTROL SYSTEM LS 42,280.0000 42,280.00 1.000 42,280.00 1.000 42,280.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,840.0000 3,680.00 2.000 3,680.00 2.000 3,680.00 06 CLEANING, INSPECTING, AND PREPARING LF 8.0000 6,960.00 870.000 6,960.00 870.000 6,960.00 HOST PIPE 07 24" CIPP LF 121.0000 98,373.00 813.000 98,373.00 813.000 98,373.00 08 36" CIPP LF 685.0000 38,360.00 56.000 38,360.00 56.000 38,360.00 PROGRAM CAS145 PAGE 2 DATE 10/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E1804 TIME 03:33 PM ESTIMATE NO. 02 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 10/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,653.00 193,403.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,000.00 1,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,653.00 194,403.00 09 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 213,403.00 TOTAL WORK COMPLETED 213,653.00 214,403.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -500.00 -500.00 TOTAL 213,153.00 213,903.00 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 35 09/21/09 09/01/09 11/03/09 24 10 0 0 100% 69% PROGRESS IS SATISFACTORY PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/09