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 03/14/12 EST. NO.04 TIME 11:08 AM R.E. NAME: WILSON, ZACHARY 02-2E8804 --------------------------------------------------------------------------- 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 03/14/12 EST. NO.04 TIME 11:08 AM R.E. NAME: WILSON, ZACHARY 02-2E8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM 4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 03 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402F -10,000.00 02 RECEIVED CEM2402F 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,000.00 02 CERTIFIED PAYROLLS 3,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E8804 TIME 11:08 AM ESTIMATE NO. 04 BID OPENING 03/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/11 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 03/14/12 LOCATION FINAL ESTIMATE 02-SHA-273-12.7/14.3 -------------- TULLIS INC IN SHASTA COUNTY IN REDDING FROM P O BOX 493416 CEDARS ROAD TO CANYON CREEK BRIDGE REDDING CA 96049 FED. AID NO. STPS-2730(11E) ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 1.000 400.00 002 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 1.000 1,100.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,145.0000 5,145.00 1.000 5,145.00 004 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 1.000 31,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 006 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,460.00 727.000 1,454.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 77,355.00 52,797.000 71,275.95 008 REMOVE CONCRETE CURB LF 7.0000 9,660.00 1,242.000 8,694.00 009 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 010 IMPORTED BORROW CY 72.0000 1,800.00 18.000 1,296.00 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 30.0000 15,300.00 700.000 21,000.00 012 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 7,000.0000 2,800.00 0.000 0.00 013 HOT MIX ASPHALT (TYPE A) TON 83.0000 486,380.00 5,640.000 468,120.00 014 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.6500 3,481.50 2,100.000 3,465.00 016 TACK COAT TON 1.0000 27.00 15.620 15.62 017 PAINT HMA DIKE (2-COAT) LF 3.2500 2,372.50 737.000 2,395.25 018 MILEPOST MARKER EA 275.0000 1,650.00 6.000 1,650.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,850.00 1,962.000 9,810.00 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 16,128.00 46,446.000 13,004.88 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 19,880.00 754.000 1,508.00 022 MODIFY TRAFFIC MONITORING STATION LS 4,000.0000 4,000.00 1.000 4,000.00 (COUNT) PROGRAM CAS145 PAGE 2 DATE 03/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E8804 TIME 11:08 AM ESTIMATE NO. 04 BID OPENING 03/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/11 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 03/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY SIGNAL LS 15,450.0000 15,450.00 1.000 15,450.00 PROGRAM CAS145 PAGE 3 DATE 03/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E8804 TIME 11:08 AM ESTIMATE NO. 04 BID OPENING 03/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/11 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 03/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 665,783.70 ADJUSTMENT OF COMPENSATION 0.00 17,655.39 EXTRA WORK 0.00 689.60 SUBTOTAL AMOUNT EARNED 0.00 684,128.69 ORIGINAL CONTRACT AMOUNT 707,239.00 TOTAL WORK COMPLETED 0.00 684,128.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 684,128.69 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 05/05/11 20 08/01/11 08/01/11 08/23/11 17 0 0 0 100% 100% WILSON, ZACHARY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/14/12