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 07/23/09 EST. NO.16 TIME 02:20 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 --------------------------------------------------------------------------- 017 0001 84,468.60 A.C. @ L.S.(+) 070709 N 1 0 018 0003 54,215.50 A.C. @ L.S.(+) 062909 N 3 0 138,684.10 TOTAL THIS ESTIMATE 234,864.43 TOTAL PREVIOUS ESTIMATE 373,548.53 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 07/23/09 EST. NO.16 TIME 02:20 PM 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 PER LTR DATED 7/09 -10,000.00 16 RETURN LCV DEDUCT 5,000.00 16 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362004 TIME 02:20 PM ESTIMATE NO. 16 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 07/20/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/23/09 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 0.936 874.22 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 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 1.000 15,000.00 10 RELOCATE TRASH ENCLOSURE LS 1,050.0000 1,050.00 1.000 1,050.00 11 RELOCATE RECYCLE BINS LS 1,050.0000 1,050.00 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 1.000 26,740.00 15 IMPORTED TOPSOIL M3 88.0000 8,800.00 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 0.180 1,170.00 0.580 3,770.00 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 1.000 27,500.00 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 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362004 TIME 02:20 PM ESTIMATE NO. 16 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 07/20/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362004 TIME 02:20 PM ESTIMATE NO. 16 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 07/20/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,170.00 2,291,706.65 ADJUSTMENT OF COMPENSATION 138,684.10 163,464.27 EXTRA WORK 0.00 210,084.26 SUBTOTAL AMOUNT EARNED 139,854.10 2,665,255.18 ORIGINAL CONTRACT AMOUNT 2,278,884.00 TOTAL WORK COMPLETED 139,854.10 2,665,255.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 134,854.10 2,655,255.18 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 09/11/09 187 203 39 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/09