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 05/21/08 EST. NO.04 TIME 11:21 AM R.E. NAME: HINTON, JOHN 02-362004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 -30,368.80 A.C. @ U.P.(-) 040208 N 001 0 005 0001 3,282.90 A.C. @ F.A.(+) 040108 N 002 0 0002 1,164.18 040208 N 3 0 0003 1,164.18 040308 N 4 0 0004 654.85 040408 N 5 0 0005 441.71 040108 N 6 0 0006 441.71 040208 N 7 0 0007 441.71 040308 N 8 0 0008 276.07 040408 N 9 0 -22,501.49 TOTAL THIS ESTIMATE 10,301.00 TOTAL PREVIOUS ESTIMATE -12,200.49 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 05/21/08 EST. NO.04 TIME 11:21 AM R.E. NAME: HINTON, JOHN 02-362004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 04/08 -3,000.00 03 PER LTR 05/08 -5,000.00 04 -5,000.00 -8,000.00 TOTAL DEDUCTIONS -5,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362004 TIME 11:21 AM ESTIMATE NO. 04 BID OPENING 10/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/21/08 LOCATION PROGRESS ESTIMATE 02-SIS-5-R25.6/ .0 ----------------- P N P CONSTRUCTION INC IN SISKIYOU COUNTY NEAR WEED AT THE 4500 YANKEE HILL CT NO A WEED SAFETY ROADSIDE REST AREAS ROCKLIN CA 95677 FED. AID NO. ACIM-005 -9(166)E ,G-005 -9(166)E REMODEL AND LANDSCAPE REST AREAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 934.0000 934.00 0.176 164.38 0.432 403.49 02 PREPARE WATER POLLUTION CONTROL LS 876.0000 876.00 0.750 657.00 PROGRAM 03 TEMPORARY FIBER ROLL M 24.0000 2,400.00 100.000 2,400.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 4,000.00 1.500 3,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 735.0000 735.00 1.000 735.00 06 CONSTRUCTION AREA SIGNS LS 8,355.0000 8,355.00 0.750 6,266.25 07 TYPE III BARRICADE EA 100.0000 800.00 8.000 800.00 08 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 840.00 28.000 840.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.176 2,640.00 0.432 6,480.00 10 RELOCATE TRASH ENCLOSURE LS 1,050.0000 1,050.00 0.000 0.00 11 RELOCATE RECYCLE BINS LS 1,050.0000 1,050.00 0.000 0.00 12 RELOCATE ROADSIDE SIGN-TWO POST EA 600.0000 600.00 0.000 0.00 13 REMOVE CONCRETE SIDEWALK M2 70.0000 3,360.00 225.140 15,759.80 14 HIGHWAY PLANTING LS 26,740.0000 26,740.00 0.000 0.00 15 IMPORTED TOPSOIL M3 88.0000 8,800.00 0.000 0.00 16 EROSION CONTROL (TYPE D) M2 2.0000 5,000.00 0.000 0.00 17 MAINTAIN EXISTING PLANTED AREAS LS 10,500.0000 10,500.00 0.256 2,688.00 18 PLANT ESTABLISHMENT WORK LS 6,500.0000 6,500.00 0.000 0.00 19 MAINTAIN EXISTING IRRIGATION FACILITIES LS 4,700.0000 4,700.00 0.256 1,203.20 20 IRRIGATION SYSTEM LS 27,500.0000 27,500.00 0.000 0.00 21 MINOR CONCRETE M3 900.0000 18,900.00 13.240 11,916.00 23.240 20,916.00 (EXPOSED AGGREGATE SIDEWALK) 22 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 135.0000 4,590.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362004 TIME 11:21 AM ESTIMATE NO. 04 BID OPENING 10/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,752.0000 3,504.00 0.000 0.00 24 FAUCET ASSEMBLY LS 17,150.0000 17,150.00 0.000 0.00 25 BUILDING WORK LS 2105,000.0000 2,105,000.00 0.143 301,015.00 0.333 700,965.00 PROGRAM CAS145 PAGE 3 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362004 TIME 11:21 AM ESTIMATE NO. 04 BID OPENING 10/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 315,735.38 763,113.74 ADJUSTMENT OF COMPENSATION -22,501.49 -22,501.49 EXTRA WORK 0.00 10,301.00 SUBTOTAL AMOUNT EARNED 293,233.89 750,913.25 ORIGINAL CONTRACT AMOUNT 2,278,884.00 TOTAL WORK COMPLETED 293,233.89 750,913.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -8,000.00 TOTAL 288,233.89 742,913.25 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 12/10/07 185 03/05/08 12/26/07 08/29/08 54 46 0 0 33% 43% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/08