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 11/18/11 EST. NO.03 TIME 03:41 PM R.E. NAME: COLLINS, RONALD 02-2E7104 --------------------------------------------------------------------------- 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 0002 13,863.42 E.W. @ U.P (+) 111011 N 02 0 002 0001 2,577.07 A.C. @ L.S.(+) 110111 N 002 0 003 0001 13,456.81 A.C. @ L.S.(+) 110111 N 003 0 29,897.30 TOTAL THIS ESTIMATE 26,495.62 TOTAL PREVIOUS ESTIMATE 56,392.92 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 11/18/11 EST. NO.03 TIME 03:41 PM R.E. NAME: COLLINS, RONALD 02-2E7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7104 TIME 03:41 PM ESTIMATE NO. 03 BID OPENING 03/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 11/18/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-LAS-395-94.0/96.0 ---------------------------------- DIG IT CONSTRUCTION INC IN LASSEN, PLUMAS, AND P O BOX 494 TEHAMA COUNTIES AT VARIOUS CHESTER CA 96020 LOCATIONS FED. AID NO. N O N E THIN BLANKET OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.220 132.00 1.000 600.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.220 220.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.220 2,200.00 1.000 10,000.00 004 TRAFFIC CONTROL SYSTEM LS 102,000.0000 102,000.00 0.220 22,440.00 1.000 102,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.220 1,650.00 1.000 7,500.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 9,900.00 240.000 1,800.00 1,317.000 9,877.50 007 REMOVE ASPHALT CONCRETE DIKE LF 0.3000 4,920.00 1,690.000 507.00 12,613.000 3,783.90 008 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.4000 227,920.00 3,387.500 52,167.50 13,601.000 209,455.40 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 6,868.00 4,037.000 6,862.90 5,131.000 8,722.70 010 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.5000 178,145.00 2,141.290 43,896.45 4,966.290 101,808.95 012 REPLACE ASPHALT CONCRETE SURFACING CY 231.0000 369,600.00 129.000 29,799.00 1,966.000 454,146.00 013 HOT MIX ASPHALT TON 91.0000 1,674,400.00 3,507.690 319,199.79 18,794.340 1,710,284.94 014 MINOR HOT MIX ASPHALT TON 90.0000 21,600.00 233.680 21,031.20 233.680 21,031.20 015 DATA CORE LS 4,400.0000 4,400.00 0.650 2,860.00 1.000 4,400.00 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5500 28,210.00 13,650.000 21,157.50 13,650.000 21,157.50 017 TACK COAT TON 670.0000 54,940.00 32.420 21,721.40 49.930 33,453.10 018 GUARD RAILING DELINEATOR EA 23.0000 1,403.00 18.000 414.00 61.000 1,403.00 019 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,360.0000 61,360.00 11.000 25,960.00 32.000 75,520.00 020 THERMOPLASTIC PAVEMENT MARKING SQFT 7.7000 10,549.00 847.000 6,521.90 1,323.000 10,187.10 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 68,750.00 60,535.000 15,133.75 242,404.000 60,601.00 (SPRAYABLE) 022 PAVEMENT MARKER EA 8.5000 45,560.00 4,053.000 34,450.50 4,053.000 34,450.50 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7104 TIME 03:41 PM ESTIMATE NO. 03 BID OPENING 03/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 11/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC MONITORING STATION LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 PROGRAM CAS145 PAGE 3 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7104 TIME 03:41 PM ESTIMATE NO. 03 BID OPENING 03/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 11/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 633,124.89 2,885,482.79 ADJUSTMENT OF COMPENSATION 16,033.88 16,033.88 EXTRA WORK 13,863.42 40,359.04 SUBTOTAL AMOUNT EARNED 663,022.19 2,941,875.71 ORIGINAL CONTRACT AMOUNT 2,893,725.00 TOTAL WORK COMPLETED 663,022.19 2,941,875.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 652,022.19 2,930,875.71 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 05/04/11 45 08/29/11 07/08/11 11/08/11 45 41 0 0 100% 100% COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/11