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 12/14/11 EST. NO.04 TIME 03:25 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 --------------------------------------------------------------------------- *** 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 12/14/11 EST. NO.04 TIME 03:25 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 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -1,000.00 03 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7104 TIME 03:25 PM ESTIMATE NO. 04 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 12/14/11 LOCATION SEMI-FINAL ESTIMATE 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 1.000 600.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 004 TRAFFIC CONTROL SYSTEM LS 102,000.0000 102,000.00 1.000 102,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 9,900.00 1,317.000 9,877.50 007 REMOVE ASPHALT CONCRETE DIKE LF 0.3000 4,920.00 12,613.000 3,783.90 008 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.4000 227,920.00 414.000 6,375.60 14,015.000 215,831.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 6,868.00 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 1,552.000 31,816.00 6,518.290 133,624.95 012 REPLACE ASPHALT CONCRETE SURFACING CY 231.0000 369,600.00 1,966.000 454,146.00 013 HOT MIX ASPHALT TON 91.0000 1,674,400.00 18,794.340 1,710,284.94 014 MINOR HOT MIX ASPHALT TON 90.0000 21,600.00 233.680 21,031.20 015 DATA CORE LS 4,400.0000 4,400.00 1.000 4,400.00 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5500 28,210.00 13,650.000 21,157.50 017 TACK COAT TON 670.0000 54,940.00 49.930 33,453.10 018 GUARD RAILING DELINEATOR EA 23.0000 1,403.00 61.000 1,403.00 019 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,360.0000 61,360.00 32.000 75,520.00 020 THERMOPLASTIC PAVEMENT MARKING SQFT 7.7000 10,549.00 1,323.000 10,187.10 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 68,750.00 242,404.000 60,601.00 (SPRAYABLE) 022 PAVEMENT MARKER EA 8.5000 45,560.00 4,053.000 34,450.50 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7104 TIME 03:25 PM ESTIMATE NO. 04 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 12/14/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRAM CAS145 PAGE 3 DATE 12/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7104 TIME 03:25 PM ESTIMATE NO. 04 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 12/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,191.60 2,923,674.39 ADJUSTMENT OF COMPENSATION 0.00 16,033.88 EXTRA WORK 0.00 40,359.04 SUBTOTAL AMOUNT EARNED 38,191.60 2,980,067.31 ORIGINAL CONTRACT AMOUNT 2,893,725.00 TOTAL WORK COMPLETED 38,191.60 2,980,067.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -1,000.00 TOTAL 48,191.60 2,979,067.31 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 12/14/11