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 08/19/09 EST. NO.03 TIME 03:34 PM 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 --------------------------------------------------------------------------- 002 0001 8,820.00 A.C. @ U.P.(+) 071709 N 001 0 8,820.00 TOTAL THIS ESTIMATE 14,426.18 TOTAL PREVIOUS ESTIMATE 23,246.18 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 08/19/09 EST. NO.03 TIME 03:34 PM R.E. NAME: COLLINS, RON 02-369014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-369014 TIME 03:34 PM ESTIMATE NO. 03 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 07/07/09 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/19/09 LOCATION SEMI-FINAL 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 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 03 PREPARE STORM WATER POLLUTION LS 1,700.0000 1,700.00 1.000 1,700.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 3.0000 2,190.00 1,154.000 3,462.00 05 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 1.000 2,200.00 06 TRAFFIC CONTROL SYSTEM LS 28,200.0000 28,200.00 1.000 28,200.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,300.0000 3,300.00 1.000 3,300.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 1,581.00 536.000 1,661.60 09 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000.00 10 RESET ROADSIDE SIGN EA 190.0000 190.00 1.000 190.00 11 CLEARING AND GRUBBING LS 1,200.0000 1,200.00 1.000 1,200.00 12 ROADWAY EXCAVATION CY 23.0000 28,060.00 1,220.000 28,060.00 13 LEAD COMPLIANCE PLAN LS 1,540.0000 1,540.00 1.000 1,540.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TON 38.0000 12,160.00 400.000 15,200.00 15 EROSION CONTROL (TYPE D) SQYD 7.0000 4,480.00 640.000 4,480.00 16 CLASS 2 AGGREGATE BASE CY 98.1300 78,504.00 841.000 82,527.33 17 HOT MIX ASPHALT (TYPE A) TON 118.0000 165,200.00 1,331.000 157,058.00 18 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 33.5300 5,700.10 190.000 6,370.70 19 PLACE HOT MIX ASPHALT SQYD 134.2100 2,549.99 19.000 2,549.99 (MISCELLANEOUS AREA) 20 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 4,840.00 2.200 4,840.00 F) 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 405.00 27.000 405.00 (0.063"-UNFRAMED) 22 ROADSIDE SIGN - ONE POST EA 265.0000 2,120.00 8.000 2,120.00 PROGRAM CAS145 PAGE 2 DATE 08/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-369014 TIME 03:34 PM ESTIMATE NO. 03 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 07/07/09 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/19/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.800 1,024.00 24 CLASS 3 PERMEABLE MATERIAL CY 500.0000 500.00 1.000 500.00 25 ROCK SLOPE PROTECTION TON 180.0000 900.00 5.000 900.00 (BACKING NO. 2, METHOD B) 26 FILTER FABRIC SQYD 70.0000 490.00 7.000 490.00 27 ROCK SLOPE PROTECTION FABRIC SQYD 75.0000 750.00 6.100 457.50 28 MISCELLANEOUS IRON AND STEEL LB 2.5000 1,107.50 443.000 1,107.50 F) 29 DELINEATOR (CLASS 2) EA 44.0000 704.00 16.000 704.00 30 MARKER (CULVERT) EA 125.0000 250.00 2.000 250.00 31 GUARD RAILING DELINEATOR EA 19.5000 312.00 16.000 312.00 32 OBJECT MARKER (TYPE P) EA 71.5000 286.00 4.000 286.00 33 METAL BEAM GUARD RAILING (STEEL POST) LF 30.0000 17,400.00 580.000 17,400.00 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 15,200.00 4.000 15,200.00 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 650.00 265.000 662.50 36 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.8500 5,415.00 1,894.000 5,397.90 37 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 620.00 62.000 620.00 38 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.9500 780.00 320.000 624.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 08/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-369014 TIME 03:34 PM ESTIMATE NO. 03 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 07/07/09 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 398,687.22 ADJUSTMENT OF COMPENSATION 8,820.00 8,820.00 EXTRA WORK 0.00 14,426.18 SUBTOTAL AMOUNT EARNED 8,820.00 421,933.40 ORIGINAL CONTRACT AMOUNT 399,208.59 TOTAL WORK COMPLETED 8,820.00 421,933.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 8,820.00 420,933.40 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 03/16/09 25 06/08/09 05/11/09 07/07/09 22 19 0 0 100% 100% COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/09