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 02/23/11 EST. NO.14 TIME 03:09 PM R.E. NAME: COLLINS, RONALD 02-377814 --------------------------------------------------------------------------- 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 02/23/11 EST. NO.14 TIME 03:09 PM R.E. NAME: COLLINS, RONALD 02-377814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 12/01 -5,000.00 03 MISSING CPM -11,768.93 04 RETURN CPM 11,768.93 12 RETURN 12/01 5,000.00 12 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR 11/09 -1,000.00 02 RET 11/09 DEDUCT 1,000.00 03 PER LTR DATED 11/10 -4,000.00 10 RETURN 11/10 DEDUCT 4,000.00 12 PER LTR DATED 1/11 -9,000.00 13 PER LTR DATED 2/11 -10,000.00 14 -10,000.00 -19,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,768.50 05 OVERBID ITEM NO. 018 -696.87 01 OVERBID ITEM NO. 018 -1,706.13 04 0.00 -4,171.50 TOTAL DEDUCTIONS -10,000.00 -23,171.50 PROGRAM CAS145 PAGE 1 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-377814 TIME 03:09 PM ESTIMATE NO. 14 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 02/23/11 LOCATION PROGRESS ESTIMATE 02-PLU-70-R79.1/ .0 ----------------- R E M CONSTRUCTION IN PLUMAS COUNTY NEAR BECKWOURTH AT INCORPORATED THE LESTER T DAVIS SAFETY ROADSIDE 6621 CLARK ROAD REST AREA PARADISE CA 95969 FED. AID NO. N O N E REPLACE SAFETY ROADSIDE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,537.0000 4,537.00 0.500 2,268.50 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 2.000 500.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,268.0000 2,268.00 0.020 45.36 0.832 1,886.98 04 PREPARE WATER POLLUTION CONTROL LS 1,361.0000 1,361.00 0.750 1,020.75 PROGRAM 05 TEMPORARY FIBER ROLL LF 4.6500 2,325.00 500.000 2,325.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,104.0000 5,104.00 0.622 3,174.69 07 CONSTRUCTION AREA SIGNS LS 3,142.0000 3,142.00 0.852 2,676.98 08 TRAFFIC CONTROL SYSTEM LS 13,610.0000 13,610.00 0.670 9,118.70 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,074.0000 9,074.00 0.000 0.00 10 ABANDON STORAGE TANK EA 5,716.0000 5,716.00 1.000 5,716.00 11 REMOVE ROADSIDE SIGN EA 71.0000 71.00 1.000 71.00 12 RELOCATE PRECAST CONCRETE PICNIC TABLE EA 71.0000 213.00 1.500 106.50 WITH BENCHES 13 SALVAGE TRASH RECEPTACLE EA 35.5000 71.00 2.000 71.00 14 ADJUST DISPLAY AND SIGNS EA 2,835.5000 5,671.00 2.000 5,671.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8507 6,125.04 6,504.000 5,532.95 16 REMOVE CONCRETE CY 66.9200 4,015.20 60.000 4,015.20 17 REMOVE CONCRETE (CURB AND GUTTER) LF 6.2400 686.40 110.000 686.40 18 CLEARING AND GRUBBING LS 3,403.0000 3,403.00 1.000 3,403.00 19 ROADWAY EXCAVATION CY 44.2400 2,212.00 40.000 1,769.60 20 LEAD COMPLIANCE PLAN LS 595.0000 595.00 1.000 595.00 21 HIGHWAY PLANTING LS 5,007.0000 5,007.00 0.000 0.00 22 IMPORTED TOPSOIL CY 73.7200 6,266.20 105.000 7,740.60 PROGRAM CAS145 PAGE 2 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-377814 TIME 03:09 PM ESTIMATE NO. 14 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK BLANKET SQFT 10.7700 1,184.70 26.000 280.02 24 EROSION CONTROL (TYPE D) SQYD 9.0700 3,537.30 195.000 1,768.65 25 IRRIGATION SYSTEM LS 13,385.0000 13,385.00 0.900 12,046.50 26 2" IRRIGATION SLEEVE LF 20.4000 1,346.40 106.000 2,162.40 27 4" IRRIGATION SLEEVE LF 24.9400 1,321.82 97.000 2,419.18 28 6" IRRIGATION SLEEVE LF 39.7000 2,659.90 96.000 3,811.20 29 CLASS 2 AGGREGATE BASE CY 78.2600 3,913.00 45.000 3,521.70 30 REPLACE ASPHALT CONCRETE SURFACING CY 374.6600 29,972.80 80.000 29,972.80 31 HOT MIX ASPHALT (TYPE A) TON 162.1800 79,468.20 612.500 99,335.25 32 TACK COAT TON 794.0000 3,176.00 0.000 0.00 33 MINOR CONCRETE (MINOR STRUCTURE) CY 1,159.4600 17,391.90 18.000 20,870.28 34 INSTALL PRECAST CONCRETE ENTRY SIGN EA 3,403.0000 3,403.00 0.000 0.00 35 8" ALTERNATIVE PIPE CULVERT LF 46.5000 2,883.00 62.000 2,883.00 36 4" PLASTIC PIPE UNDERDRAIN LF 23.8200 2,858.40 150.000 3,573.00 37 INSTALL METAL TRASH RECEPTACLE EA 709.0000 1,418.00 0.000 0.00 38 INSTALL PRECAST CONCRETE PICNIC TABLE EA 1,276.0000 1,276.00 0.000 0.00 WITH BENCHES 39 INSTALL PRECAST CONCRETE BENCH EA 898.0000 2,694.00 0.000 0.00 40 GRAVEL SLOPE PROTECTION (3", METHOD B) CY 260.9524 548.00 2.100 548.00 41 MINOR CONCRETE (CURB AND GUTTER) LF 58.9900 6,488.90 110.000 6,488.90 42 MINOR CONCRETE (STAMPED CONCRETE) SQFT 18.6200 893.76 0.000 0.00 43 MINOR CONCRETE (SIDEWALK) CY 621.8100 50,988.42 91.000 56,584.71 44 WATER WELL EQUIPMENT AND STORAGE TANK LS 97,738.0000 97,738.00 1.000 97,738.00 45 WELL DEVELOPMENT LS 5,892.0000 5,892.00 1.000 5,892.00 46 TESTING WELL HR 6.7000 201.00 30.000 201.00 47 DRILL PILOT HOLE LF 0.2100 84.00 400.000 84.00 48 REAMING WATER WELL LF 0.3375 135.00 400.000 135.00 49 CONDUCTOR CASING LF 11.9800 599.00 50.000 599.00 PROGRAM CAS145 PAGE 3 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-377814 TIME 03:09 PM ESTIMATE NO. 14 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 BLANK WELL CASING LF 0.1548 47.99 310.000 47.99 51 WELL SCREEN LF 0.9777 87.99 110.000 107.55 52 DESTROY WELL LS 2,314.0000 2,314.00 1.000 2,314.00 53 MOBILIZATION, DEMOBILIZATION, LS 45,275.0000 45,275.00 0.500 22,637.50 AND FINAL CLEANUP 54 WELL PUMP CONTROL PANEL LS 27,736.0000 27,736.00 1.000 27,736.00 55 CHAIN LINK FENCE (TYPE CL-8, SLATTED) LF 93.5800 5,989.12 80.000 7,486.40 56 12' CHAIN LINK GATE (TYPE CL-4) EA 1,247.5000 2,495.00 1.000 1,247.50 57 8' CHAIN LINK GATE (TYPE CL-8, SLATTED) EA 1,236.5000 2,473.00 2.000 2,473.00 58 MARKER (CULVERT) EA 113.0000 113.00 0.000 0.00 59 THERMOPLASTIC PAVEMENT MARKING SQFT 20.4166 2,449.99 0.000 0.00 60 THERMOPLASTIC TRAFFIC STRIPE LF 0.8505 3,614.63 0.000 0.00 (SPRAYABLE) 61 LIGHTING LS 88,462.0000 88,462.00 0.700 61,923.40 62 NO. 5 PULL BOX EA 1,175.0000 1,175.00 1.000 1,175.00 63 BUILDING WORK LS 1038,975.0000 1,038,975.00 0.014 14,545.65 0.924 960,012.90 PROGRAM CAS145 PAGE 4 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-377814 TIME 03:09 PM ESTIMATE NO. 14 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,591.01 1,496,425.68 ADJUSTMENT OF COMPENSATION 0.00 1,123.80 EXTRA WORK 0.00 30,943.76 SUBTOTAL AMOUNT EARNED 14,591.01 1,528,493.24 ORIGINAL CONTRACT AMOUNT 1,639,388.06 TOTAL WORK COMPLETED 14,591.01 1,528,493.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -23,171.50 TOTAL 4,591.01 1,505,321.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 1,000.00 4,537.00 3,537.00 018 CLEARING AND GRUBBING 1,000.00 3,403.00 2,403.00 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 08/19/09 250 09/08/09 09/03/09 04/01/11 207 156 0 0 89% 83% PROGRESS IS SATISFACTORY COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/11