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 09/23/10 EST. NO.10 TIME 07:03 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 --------------------------------------------------------------------------- 023 0004 369.89 E.W. @ F.A.(+) 062210 N 23-7 0 0005 1,407.24 062310 N 23-8 0 0006 987.70 062410 N 23-9 0 0007 381.70 062510 N 23-100 0008 2,334.66 062810 N 23-110 0009 628.94 062910 N 23-120 0010 1,011.22 063010 N 23-130 0019 275.65 071510 N 23-220 0020 1,102.55 072210 N 23-230 8,499.55 TOTAL THIS ESTIMATE 294,635.68 TOTAL PREVIOUS ESTIMATE 303,135.23 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 09/23/10 EST. NO.10 TIME 07:03 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 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-395804 TIME 07:03 AM ESTIMATE NO. 10 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 09/16/10 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 09/23/10 LOCATION RERUN 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 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 1.000 1,000.00 08 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 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 1.000 15,000.00 12 ADJUST PULL BOX TO GRADE EA 250.0000 1,000.00 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 18,620.00 152.310 20,257.23 16 HIGHWAY PLANTING LS 13,200.0000 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 0.072 648.00 0.928 8,352.00 19 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.330 1,980.00 0.660 3,960.00 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 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 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-395804 TIME 07:03 AM ESTIMATE NO. 10 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 09/16/10 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 09/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,700.00 125.250 11,898.75 25 MINOR CONCRETE (SIDEWALK) M3 341.0000 64,790.00 225.591 76,926.53 26 MINOR CONCRETE (CURB RAMP) M3 676.0000 3,380.00 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 1.000 838,000.00 PROGRAM CAS145 PAGE 3 DATE 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-395804 TIME 07:03 AM ESTIMATE NO. 10 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 09/16/10 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 09/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,628.00 1,046,407.48 ADJUSTMENT OF COMPENSATION 0.00 73,781.60 EXTRA WORK 8,499.55 229,353.63 SUBTOTAL AMOUNT EARNED 11,127.55 1,349,542.71 ORIGINAL CONTRACT AMOUNT 1,038,331.50 TOTAL WORK COMPLETED 11,127.55 1,349,542.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,127.55 1,349,542.71 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 10/21/10 167 35 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/10