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 11/03/09 EST. NO.02 TIME 09:10 AM R.E. NAME: COLLINS, RONALD 02-3C3304 --------------------------------------------------------------------------- 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 5,102.70 E.W. @ U.P (+) 091409 N 1 0 5,102.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,102.70 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 11/03/09 EST. NO.02 TIME 09:10 AM R.E. NAME: COLLINS, RONALD 02-3C3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C3304 TIME 09:10 AM ESTIMATE NO. 02 BID OPENING 05/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/09 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 11/03/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-PLU-89-0.3/ .0 ---------------------------------- THUNDER MOUNTAIN ENTERPRISES IN PLUMAS COUNTY ABOUT 6.0 MI SOUTH INC OF GRAEAGLE AT 2.6 MI SOUTH OF P O BOX 292821 COUNTY ROAD A15 SACRAMENTO CA 95829 FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 2.000 500.00 02 TEMPORARY FENCE (TYPE ESA) LF 0.8500 144.50 170.000 144.50 03 CONSTRUCTION SITE MANAGEMENT LS 17,300.0000 17,300.00 0.400 6,920.00 1.000 17,300.00 04 PREPARE WATER POLLUTION CONTROL LS 948.0000 948.00 0.400 379.20 1.000 948.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 4.8500 339.50 70.000 339.50 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 690.0000 690.00 1.000 690.00 07 CONSTRUCTION AREA SIGNS LS 575.0000 575.00 0.200 115.00 1.000 575.00 08 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000.00 09 TYPE III BARRICADE EA 56.2500 225.00 4.000 225.00 10 PORTABLE DELINEATOR EA 22.5000 315.00 14.000 315.00 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,300.0000 4,600.00 1.000 2,300.00 12 REMOVE FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000.00 13 REMOVE CULVERT LF 39.0000 5,070.00 130.000 5,070.00 14 REMOVE HEADWALL EA 2,000.0000 2,000.00 1.000 2,000.00 15 LEAD COMPLIANCE PLAN LS 2,875.0000 2,875.00 1.000 2,875.00 16 EROSION CONTROL (BLANKET) SQYD 1.1000 220.00 200.000 220.00 200.000 220.00 17 EROSION CONTROL (TYPE D) SQYD 4.7200 944.00 200.000 944.00 200.000 944.00 18 CLASS 2 AGGREGATE BASE CY 55.8400 1,396.00 25.000 1,396.00 19 MINOR HOT MIX ASPHALT TON 288.0000 5,184.00 20.000 5,760.00 20.000 5,760.00 20 PRECAST 4' X 3' REINFORCED CONCRETE LF 450.0000 28,800.00 64.000 28,800.00 BOX CULVERT 21 MINOR CONCRETE (MINOR STRUCTURE) CY 858.4000 2,146.00 2.500 2,146.00 F) 22 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 400.0000 4,400.00 11.000 4,400.00 PROGRAM CAS145 PAGE 2 DATE 11/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C3304 TIME 09:10 AM ESTIMATE NO. 02 BID OPENING 05/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/09 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 11/03/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION CY 165.0000 5,280.00 32.000 5,280.00 (FACING, METHOD B) 24 ROCK SLOPE PROTECTION CY 302.0000 4,530.00 15.000 4,530.00 (BACKING NO. 3, METHOD B) 25 MARKER (CULVERT) EA 57.5000 115.00 2.000 115.00 2.000 115.00 26 METAL BEAM GUARD RAILING (STEEL POST) LF 30.5000 2,653.50 5.000 152.50 92.000 2,806.00 27 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,220.0000 6,440.00 2.000 6,440.00 2.000 6,440.00 28 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,076.0000 6,152.00 2.000 6,152.00 2.000 6,152.00 29 PAINT TRAFFIC STRIPE (2-COAT) LF 8.8000 1,320.00 150.000 1,320.00 150.000 1,320.00 PROGRAM CAS145 PAGE 3 DATE 11/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C3304 TIME 09:10 AM ESTIMATE NO. 02 BID OPENING 05/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/09 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 11/03/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,517.70 110,591.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,102.70 5,102.70 SUBTOTAL AMOUNT EARNED 35,620.40 115,693.70 ORIGINAL CONTRACT AMOUNT 112,162.50 TOTAL WORK COMPLETED 35,620.40 115,693.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 34,620.40 114,693.70 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 07/01/09 20 09/08/09 08/31/09 09/23/09 12 5 0 0 100% 100% COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/09