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 05/27/09 EST. NO.14 TIME 09:10 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 --------------------------------------------------------------------------- 003 0001 -4,326.00 A.C. @ L.S.(-) 051309 N 0001 0 012 0001 65,721.00 E.W. @ L.S.(+) 041509 N 001 0 013 0001 27,300.00 E.W. @ L.S.(+) 050609 N 001 0 88,695.00 TOTAL THIS ESTIMATE 146,169.43 TOTAL PREVIOUS ESTIMATE 234,864.43 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 05/27/09 EST. NO.14 TIME 09:10 AM R.E. NAME: HINTON, JOHN 02-362004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY FHWA FORM 1391 -10,000.00 07 RECEIVED FHWA 1391 10,000.00 08 0.00 0.00 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 PER LTR 08/08 -10,000.00 07 PER LTR DATED 9/08 -10,000.00 08 4/08 AND 7/08 RETURN 13,000.00 08 PER 10/08 LETTER -5,000.00 09 RTN 05/08, 08/08 15,000.00 09 PER 11/08 LETTER -5,000.00 10 RTN 09/08 DEDUCT 10,000.00 10 RTN 10/08 DEDUCT 5,000.00 11 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362004 TIME 09:10 AM ESTIMATE NO. 14 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 05/20/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/27/09 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 0.936 874.22 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 0.500 1,000.00 2.000 4,000.00 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 0.891 7,444.31 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 0.936 14,040.00 10 RELOCATE TRASH ENCLOSURE LS 1,050.0000 1,050.00 0.500 525.00 1.000 1,050.00 11 RELOCATE RECYCLE BINS LS 1,050.0000 1,050.00 0.500 525.00 1.000 1,050.00 12 RELOCATE ROADSIDE SIGN-TWO POST EA 600.0000 600.00 1.000 600.00 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 0.900 24,066.00 0.900 24,066.00 15 IMPORTED TOPSOIL M3 88.0000 8,800.00 85.740 7,545.12 85.740 7,545.12 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 0.936 9,828.00 18 PLANT ESTABLISHMENT WORK LS 6,500.0000 6,500.00 0.050 325.00 0.050 325.00 19 MAINTAIN EXISTING IRRIGATION FACILITIES LS 4,700.0000 4,700.00 0.936 4,399.20 20 IRRIGATION SYSTEM LS 27,500.0000 27,500.00 0.400 11,000.00 0.900 24,750.00 21 MINOR CONCRETE M3 900.0000 18,900.00 45.550 40,995.00 (EXPOSED AGGREGATE SIDEWALK) 22 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 135.0000 4,590.00 34.000 4,590.00 PROGRAM CAS145 PAGE 2 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362004 TIME 09:10 AM ESTIMATE NO. 14 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 05/20/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 3,504.00 24 FAUCET ASSEMBLY LS 17,150.0000 17,150.00 0.200 3,430.00 1.000 17,150.00 25 BUILDING WORK LS 2105,000.0000 2,105,000.00 0.995 2,094,475.00 PROGRAM CAS145 PAGE 3 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362004 TIME 09:10 AM ESTIMATE NO. 14 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 05/20/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 48,416.12 2,281,877.65 ADJUSTMENT OF COMPENSATION -4,326.00 24,780.17 EXTRA WORK 93,021.00 210,084.26 SUBTOTAL AMOUNT EARNED 137,111.12 2,516,742.08 ORIGINAL CONTRACT AMOUNT 2,278,884.00 TOTAL WORK COMPLETED 137,111.12 2,516,742.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 137,111.12 2,511,742.08 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 05/28/09 144 204 24 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/09