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 07/22/10 EST. NO.08 TIME 08:29 AM R.E. NAME: PASCAL, ANTHONY 02-395804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 7,997.00 A.C. @ L.S.(+) 061410 N 0 0 0002 9,729.00 E.W. @ U.P (+) 070910 N 1 0 17,726.00 TOTAL THIS ESTIMATE 224,786.18 TOTAL PREVIOUS ESTIMATE 242,512.18 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 07/22/10 EST. NO.08 TIME 08:29 AM R.E. NAME: PASCAL, ANTHONY 02-395804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 03/10 LTR -2,000.00 04 RET 03/10 DEDUCT 2,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-395804 TIME 08:29 AM ESTIMATE NO. 08 BID OPENING 09/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 07/22/10 LOCATION PROGRESS ESTIMATE 02-SHA-5-R43.1/ .0 ----------------- GIFFORD CONSTRUCTION INC IN SHASTA CO ABOUT 0.8 KM NORTH OF P O BOX 492618 THE LAKEHEAD OVERCROSSING AT THE REDDING CA 960492618 LAKEHEAD SAFETY ROADSIDE REST AREA FED. AID NO. ACSH-058(338)E ,NH-058(338)E REHABILITATE FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.750 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 475.0000 475.00 1.000 475.00 PROGRAM 04 TEMPORARY FIBER ROLL M 10.7500 5,375.00 55.000 591.25 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,200.0000 2,200.00 0.200 440.00 1.000 2,200.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 615.0000 1,845.00 3.000 1,845.00 07 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.750 750.00 08 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.750 750.00 09 TYPE III BARRICADE EA 175.0000 700.00 4.000 700.00 10 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 500.00 33.000 1,650.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.520 7,800.00 12 ADJUST PULL BOX TO GRADE EA 250.0000 1,000.00 5.000 1,250.00 5.000 1,250.00 13 REMOVE CONCRETE SIDEWALK M2 6.2300 9,656.50 1,763.450 10,986.29 14 CLEARING AND GRUBBING LS 4,700.0000 4,700.00 1.000 4,700.00 15 IMPORTED BORROW M3 133.0000 18,620.00 20.250 2,693.25 152.310 20,257.23 16 HIGHWAY PLANTING LS 13,200.0000 13,200.00 1.000 13,200.00 1.000 13,200.00 17 EROSION CONTROL (TYPE D) M2 1.0000 5,000.00 0.000 0.00 18 MAINTAIN EXISTING PLANTED AREAS LS 9,000.0000 9,000.00 0.084 756.00 0.784 7,056.00 19 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.100 600.00 0.100 600.00 20 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,850.0000 2,850.00 0.750 2,137.50 21 IRRIGATION SYSTEM LS 19,000.0000 19,000.00 0.200 3,800.00 1.000 19,000.00 22 100 MM IRRIGATION SLEEVE (SCHEDULE 40) M 50.0000 200.00 4.000 200.00 PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-395804 TIME 08:29 AM ESTIMATE NO. 08 BID OPENING 09/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 150 MM IRRIGATION SLEEVE (SCHEDULE 40) M 50.0000 1,450.00 24.390 1,219.50 24 CLASS 2 AGGREGATE BASE M3 95.0000 5,700.00 23.680 2,249.60 125.250 11,898.75 25 MINOR CONCRETE (SIDEWALK) M3 341.0000 64,790.00 4.720 1,609.52 205.141 69,953.08 26 MINOR CONCRETE (CURB RAMP) M3 676.0000 3,380.00 3.726 2,518.78 5.076 3,431.38 27 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 64.7500 2,590.00 39.800 2,577.05 28 1.5 M CHAIN LINK GATE EA 750.0000 750.00 1.000 750.00 (TYPE CL-1.8, SLATTED) 29 3.7 M CHAIN LINK GATE EA 1,600.0000 1,600.00 1.000 1,600.00 (TYPE CL-1.8, SLATTED) 30 BUILDING WORK LS 838,000.0000 838,000.00 0.033 27,654.00 0.993 832,134.00 PROGRAM CAS145 PAGE 3 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-395804 TIME 08:29 AM ESTIMATE NO. 08 BID OPENING 09/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 56,771.15 1,021,212.03 ADJUSTMENT OF COMPENSATION 7,997.00 72,927.35 EXTRA WORK 9,729.00 169,584.83 SUBTOTAL AMOUNT EARNED 74,497.15 1,263,724.21 ORIGINAL CONTRACT AMOUNT 1,038,331.50 TOTAL WORK COMPLETED 74,497.15 1,263,724.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,497.15 1,263,724.21 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 11/09/09 210 11/30/09 11/24/09 08/23/10 126 35 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/10