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 10/25/11 EST. NO.14 TIME 03:56 PM 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 --------------------------------------------------------------------------- *** 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 10/25/11 EST. NO.14 TIME 03:56 PM 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 PER LTR DATED 10/10 -1,000.00 11 CERTIFIED PAYROLLS 1,000.00 14 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-395804 TIME 03:56 PM ESTIMATE NO. 14 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 04/18/11 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 10/25/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 003 PREPARE WATER POLLUTION CONTROL LS 475.0000 475.00 1.000 475.00 PROGRAM 004 TEMPORARY FIBER ROLL M 10.7500 5,375.00 55.000 591.25 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,200.0000 2,200.00 1.000 2,200.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 615.0000 1,845.00 3.000 1,845.00 007 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 008 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 009 TYPE III BARRICADE EA 175.0000 700.00 4.000 700.00 010 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 500.00 33.000 1,650.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 012 ADJUST PULL BOX TO GRADE EA 250.0000 1,000.00 5.000 1,250.00 013 REMOVE CONCRETE SIDEWALK M2 6.2300 9,656.50 1,763.450 10,986.29 014 CLEARING AND GRUBBING LS 4,700.0000 4,700.00 1.000 4,700.00 015 IMPORTED BORROW M3 133.0000 18,620.00 152.310 20,257.23 016 HIGHWAY PLANTING LS 13,200.0000 13,200.00 1.000 13,200.00 017 EROSION CONTROL (TYPE D) M2 1.0000 5,000.00 0.000 0.00 018 MAINTAIN EXISTING PLANTED AREAS LS 9,000.0000 9,000.00 1.000 9,000.00 019 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 1.000 6,000.00 020 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,850.0000 2,850.00 1.000 2,850.00 021 IRRIGATION SYSTEM LS 19,000.0000 19,000.00 1.000 19,000.00 022 100 MM IRRIGATION SLEEVE (SCHEDULE 40) M 50.0000 200.00 4.000 200.00 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-395804 TIME 03:56 PM ESTIMATE NO. 14 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 04/18/11 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 150 MM IRRIGATION SLEEVE (SCHEDULE 40) M 50.0000 1,450.00 24.390 1,219.50 024 CLASS 2 AGGREGATE BASE M3 95.0000 5,700.00 125.250 11,898.75 025 MINOR CONCRETE (SIDEWALK) M3 341.0000 64,790.00 225.591 76,926.53 026 MINOR CONCRETE (CURB RAMP) M3 676.0000 3,380.00 5.076 3,431.38 027 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 64.7500 2,590.00 39.800 2,577.05 028 1.5 M CHAIN LINK GATE EA 750.0000 750.00 1.000 750.00 (TYPE CL-1.8, SLATTED) 029 3.7 M CHAIN LINK GATE EA 1,600.0000 1,600.00 1.000 1,600.00 (TYPE CL-1.8, SLATTED) 030 BUILDING WORK LS 838,000.0000 838,000.00 1.000 838,000.00 PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-395804 TIME 03:56 PM ESTIMATE NO. 14 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 04/18/11 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,050,307.98 ADJUSTMENT OF COMPENSATION 0.00 73,781.60 EXTRA WORK 0.00 242,215.31 SUBTOTAL AMOUNT EARNED 0.00 1,366,304.89 ORIGINAL CONTRACT AMOUNT 1,038,331.50 TOTAL WORK COMPLETED 0.00 1,366,304.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 1,366,304.89 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 11/09/09 210 11/30/09 11/24/09 04/18/11 193 154 0 0 100% 100% PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11