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 07/22/08 EST. NO.06 TIME 12:47 PM 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 --------------------------------------------------------------------------- 006 0001 42,358.56 E.W. @ L.S.(+) 071808 N 1 0 007 0001 49,778.70 E.W. @ L.S.(+) 071808 N 001 0 92,137.26 TOTAL THIS ESTIMATE -12,200.49 TOTAL PREVIOUS ESTIMATE 79,936.77 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 07/22/08 EST. NO.06 TIME 12:47 PM 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 PER LTR 07/08 -10,000.00 06 -10,000.00 -18,000.00 TOTAL DEDUCTIONS -10,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362004 TIME 12:47 PM ESTIMATE NO. 06 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 07/18/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/22/08 LOCATION RERUN 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 0.152 141.97 0.752 702.37 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 0.023 192.17 0.863 7,210.37 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 0.152 2,280.00 0.752 11,280.00 10 RELOCATE TRASH ENCLOSURE LS 1,050.0000 1,050.00 0.500 525.00 0.500 525.00 11 RELOCATE RECYCLE BINS LS 1,050.0000 1,050.00 0.500 525.00 0.500 525.00 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 0.496 5,208.00 0.752 7,896.00 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 0.496 2,331.20 0.752 3,534.40 20 IRRIGATION SYSTEM LS 27,500.0000 27,500.00 0.100 2,750.00 0.100 2,750.00 21 MINOR CONCRETE M3 900.0000 18,900.00 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 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362004 TIME 12:47 PM ESTIMATE NO. 06 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 07/18/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.209 439,945.00 0.706 1,486,130.00 PROGRAM CAS145 PAGE 3 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362004 TIME 12:47 PM ESTIMATE NO. 06 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 07/18/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 453,898.34 1,565,660.94 ADJUSTMENT OF COMPENSATION 0.00 -22,501.49 EXTRA WORK 92,137.26 102,438.26 SUBTOTAL AMOUNT EARNED 546,035.60 1,645,597.71 ORIGINAL CONTRACT AMOUNT 2,278,884.00 TOTAL WORK COMPLETED 546,035.60 1,645,597.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -18,000.00 TOTAL 536,035.60 1,627,597.71 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 09/02/08 108 33 0 0 69% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/08