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 10/21/09 EST. NO.18 TIME 08:46 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 --------------------------------------------------------------------------- 015 0001 875.30 E.W. @ F.A.(+) 060409 N 001 0 0002 489.39 072009 N 003 0 0004 660.21 061509 N 002 0 0005 350.72 061709 N 005 0 0006 510.24 082409 N 006 0 0007 510.24 082509 N 007 0 0008 996.50 061109 N 008 0 0009 862.50 072209 N 009 0 0010 903.39 072009 N 010 0 0013 166.09 061409 N 013 0 0014 697.56 061509 N 014 0 0015 452.12 061609 N 015 0 0016 1,046.32 061709 N 016 0 0018 413.36 072009 N 018 0 0019 3,425.02 072109 N 019 0 12,358.96 TOTAL THIS ESTIMATE 373,548.53 TOTAL PREVIOUS ESTIMATE 385,907.49 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 10/21/09 EST. NO.18 TIME 08:46 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 MISSING CEM2402F -10,000.00 18 -10,000.00 -10,000.00 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 CERTIFIED PAYROLLS -10,000.00 18 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362004 TIME 08:46 AM ESTIMATE NO. 18 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 09/11/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/21/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.064 59.78 1.000 934.00 02 PREPARE WATER POLLUTION CONTROL LS 876.0000 876.00 0.250 219.00 1.000 876.00 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 1.000 8,355.00 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 3,360.00 478.300 33,481.00 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 0.064 672.00 1.000 10,500.00 18 PLANT ESTABLISHMENT WORK LS 6,500.0000 6,500.00 0.230 1,495.00 1.000 6,500.00 19 MAINTAIN EXISTING IRRIGATION FACILITIES LS 4,700.0000 4,700.00 0.064 300.80 1.000 4,700.00 20 IRRIGATION SYSTEM LS 27,500.0000 27,500.00 1.000 27,500.00 21 MINOR CONCRETE M3 900.0000 18,900.00 68.443 61,598.70 (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 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362004 TIME 08:46 AM ESTIMATE NO. 18 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 09/11/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.005 10,525.00 1.000 2,105,000.00 PROGRAM CAS145 PAGE 3 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362004 TIME 08:46 AM ESTIMATE NO. 18 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 09/11/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,271.58 2,345,448.82 ADJUSTMENT OF COMPENSATION 0.00 163,464.27 EXTRA WORK 12,358.96 222,443.22 SUBTOTAL AMOUNT EARNED 25,630.54 2,731,356.31 ORIGINAL CONTRACT AMOUNT 2,278,884.00 TOTAL WORK COMPLETED 25,630.54 2,731,356.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 5,630.54 2,701,356.31 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 12/10/07 185 03/05/08 12/26/07 09/11/09 224 243 39 0 100% 100% HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/09