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 06/16/09 EST. NO.01 TIME 10:57 AM R.E. NAME: COLLINS, RON 02-369014 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/16/09 EST. NO.01 TIME 10:57 AM R.E. NAME: COLLINS, RON 02-369014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-369014 TIME 10:57 AM ESTIMATE NO. 01 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 06/16/09 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-89-9.3/12.5 ----------------------- DIG IT CONSTRUCTION INC IN PLUMAS COUNTY NEAR INDIAN FALLS PO BOX 4014 FROM 0.6 MILE NORTH OF ROUTE 70 TO CHESTER CA 96020 1.1 MILE SOUTH OF DIXIE CANYON ROAD FED. AID NO. N O N E CONSTRUCT TURNOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 2.4000 4,584.00 1,328.000 3,187.20 1,328.000 3,187.20 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 0.200 300.00 03 PREPARE STORM WATER POLLUTION LS 1,700.0000 1,700.00 0.800 1,360.00 0.800 1,360.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 3.0000 2,190.00 669.000 2,007.00 669.000 2,007.00 05 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.800 1,760.00 0.800 1,760.00 06 TRAFFIC CONTROL SYSTEM LS 28,200.0000 28,200.00 0.200 5,640.00 0.200 5,640.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,300.0000 3,300.00 0.200 660.00 0.200 660.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 1,581.00 0.000 0.00 09 REMOVE HEADWALL EA 1,000.0000 1,000.00 0.000 0.00 10 RESET ROADSIDE SIGN EA 190.0000 190.00 0.000 0.00 11 CLEARING AND GRUBBING LS 1,200.0000 1,200.00 0.150 180.00 0.150 180.00 12 ROADWAY EXCAVATION CY 23.0000 28,060.00 744.000 17,112.00 744.000 17,112.00 13 LEAD COMPLIANCE PLAN LS 1,540.0000 1,540.00 1.000 1,540.00 1.000 1,540.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TON 38.0000 12,160.00 0.000 0.00 15 EROSION CONTROL (TYPE D) SQYD 7.0000 4,480.00 0.000 0.00 16 CLASS 2 AGGREGATE BASE CY 98.1300 78,504.00 403.000 39,546.39 403.000 39,546.39 17 HOT MIX ASPHALT (TYPE A) TON 118.0000 165,200.00 0.000 0.00 18 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 33.5300 5,700.10 0.000 0.00 19 PLACE HOT MIX ASPHALT SQYD 134.2100 2,549.99 0.000 0.00 (MISCELLANEOUS AREA) 20 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 4,840.00 0.000 0.00 F) 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 405.00 0.000 0.00 (0.063"-UNFRAMED) 22 ROADSIDE SIGN - ONE POST EA 265.0000 2,120.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-369014 TIME 10:57 AM ESTIMATE NO. 01 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 18" CORRUGATED STEEL PIPE (.109" THICK) LF 80.0000 640.00 0.000 0.00 24 CLASS 3 PERMEABLE MATERIAL CY 500.0000 500.00 0.000 0.00 25 ROCK SLOPE PROTECTION TON 180.0000 900.00 0.000 0.00 (BACKING NO. 2, METHOD B) 26 FILTER FABRIC SQYD 70.0000 490.00 0.000 0.00 27 ROCK SLOPE PROTECTION FABRIC SQYD 75.0000 750.00 0.000 0.00 28 MISCELLANEOUS IRON AND STEEL LB 2.5000 1,107.50 0.000 0.00 F) 29 DELINEATOR (CLASS 2) EA 44.0000 704.00 0.000 0.00 30 MARKER (CULVERT) EA 125.0000 250.00 0.000 0.00 31 GUARD RAILING DELINEATOR EA 19.5000 312.00 0.000 0.00 32 OBJECT MARKER (TYPE P) EA 71.5000 286.00 0.000 0.00 33 METAL BEAM GUARD RAILING (STEEL POST) LF 30.0000 17,400.00 0.000 0.00 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 15,200.00 0.000 0.00 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 650.00 0.000 0.00 36 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.8500 5,415.00 0.000 0.00 37 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 620.00 0.000 0.00 38 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.9500 780.00 0.000 0.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-369014 TIME 10:57 AM ESTIMATE NO. 01 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 73,292.59 73,292.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 73,292.59 73,292.59 ORIGINAL CONTRACT AMOUNT 399,208.59 TOTAL WORK COMPLETED 73,292.59 73,292.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,292.59 73,292.59 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 03/16/09 25 00/00/00 05/11/09 07/10/09 10 19 0 0 17% 40% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/09