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 10/28/09 EST. NO.03 TIME 01:54 PM R.E. NAME: WING, KATHRYN 02-3C4104 --------------------------------------------------------------------------- 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 19,083.64 E.W. @ U.P (+) 071309 N 01 0 0002 230.95 071309 N 002 0 002 0001 759.95 A.C. @ U.P.(+) 102609 N 0001 0 20,074.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,074.54 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 10/28/09 EST. NO.03 TIME 01:54 PM R.E. NAME: WING, KATHRYN 02-3C4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,000.00 02 0.00 -3,000.00 TOTAL DEDUCTIONS 10,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4104 TIME 01:54 PM ESTIMATE NO. 03 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/09 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 10/28/09 LOCATION SEMI-FINAL ESTIMATE 02-LAS-36-4.3/8.6 ------------------- DIG IT CONSTRUCTION INC IN LASSEN COUNTY NEAR WESTWOOD FROM P O BOX 494 0.6 MI EAST OF COUNTY ROAD A-21 TO CHESTER CA 96020 1.3 MI EAST OF GOODRICH CREEK BRIDGE 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 250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.3000 4,439.00 1,924.000 4,425.20 03 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 04 PREPARE STORM WATER POLLUTION LS 1,600.0000 1,600.00 1.000 1,600.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 3.6000 2,448.00 544.000 1,958.40 06 TEMPORARY CHECK DAM LF 6.0000 2,580.00 416.000 2,496.00 430.000 2,580.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 08 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700.00 09 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 1.000 34,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 3,200.00 2.000 3,200.00 11 REMOVE CULVERT EA 900.0000 8,100.00 10.000 9,000.00 12 REMOVE INLET EA 700.0000 700.00 1.000 700.00 13 REMOVE HEADWALL EA 350.0000 9,100.00 26.000 9,100.00 14 REMOVE BOX CULVERT LF 77.0000 13,090.00 166.800 12,843.60 15 REMOVE BOX CULVERT (DOUBLE BOX) LF 110.0000 4,290.00 38.400 4,224.00 16 CLEARING AND GRUBBING LS 9,450.0000 9,450.00 1.000 9,450.00 17 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 18 DITCH EXCAVATION CY 150.0000 24,000.00 175.400 26,310.00 19 IMPORTED BORROW CY 26.5000 43,990.00 1,767.730 46,844.85 20 IMPORTED MATERIAL (SHOULDER BACKING) TON 36.0000 33,120.00 920.000 33,120.00 21 EROSION CONTROL (TYPE D) ACRE 4,180.0000 7,106.00 1.700 7,106.00 22 CLASS 2 AGGREGATE BASE CY 107.0000 8,881.00 36.600 3,916.20 83.000 8,881.00 PROGRAM CAS145 PAGE 2 DATE 10/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4104 TIME 01:54 PM ESTIMATE NO. 03 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/09 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 10/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR HOT MIX ASPHALT TON 160.0000 27,200.00 12.420 1,987.20 139.920 22,387.20 24 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 165.0000 1,980.00 12.000 1,980.00 25 PLACE HOT MIX ASPHALT SQYD 219.0000 4,818.00 22.000 4,818.00 (MISCELLANEOUS AREA) 26 MINOR CONCRETE (MINOR STRUCTURE) CY 1,125.0000 36,000.00 31.130 35,021.25 27 MINOR CONCRETE (BACKFILL) CY 1,600.0000 2,720.00 1.700 2,720.00 28 18" ALTERNATIVE PIPE CULVERT LF 103.7500 2,490.00 24.000 2,490.00 29 24" ALTERNATIVE PIPE CULVERT LF 74.5000 43,955.00 588.000 43,806.00 30 42" X 29" ALTERNATIVE PIPE ARCH CULVERT LF 124.0000 34,720.00 278.000 34,472.00 31 49" X 33" ALTERNATIVE PIPE ARCH CULVERT LF 151.5000 9,999.00 66.000 9,999.00 32 18" CORRUGATED STEEL PIPE (.109" THICK) LF 68.0000 6,664.00 82.000 5,576.00 33 24" CORRUGATED STEEL PIPE (.109" THICK) LF 75.0000 6,000.00 68.000 5,100.00 34 36" CORRUGATED STEEL PIPE INLET LF 365.0000 2,190.00 6.000 2,190.00 (.109" THICK) 35 18" STEEL FLARED END SECTION EA 250.0000 1,000.00 4.000 1,000.00 36 24" STEEL FLARED END SECTION EA 290.0000 1,740.00 6.000 1,740.00 37 18" ALTERNATIVE FLARED END SECTION EA 295.0000 590.00 2.000 590.00 38 24" ALTERNATIVE FLARED END SECTION EA 375.0000 5,250.00 14.000 5,250.00 39 ROCK SLOPE PROTECTION TON 90.0000 4,050.00 86.010 7,740.90 131.010 11,790.90 (FACING, METHOD B) 40 ROCK SLOPE PROTECTION TON 1,000.0000 1,400.00 1.820 1,820.00 (FACING, MODIFIED) 41 ROCK SLOPE PROTECTION FABRIC SQYD 6.0000 780.00 26.600 159.60 248.700 1,492.20 42 MISCELLANEOUS IRON AND STEEL LB 1.9400 1,798.38 927.000 1,798.38 F) 43 MARKER (CULVERT) EA 65.0000 2,730.00 42.000 2,730.00 44 CABLE RAILING LF 57.0000 7,410.00 121.500 6,925.50 45 THERMOPLASTIC TRAFFIC STRIPE LF 3.4000 2,244.00 3,006.500 10,222.10 (SPRAYABLE) 46 PAVEMENT MARKER EA 70.0000 1,610.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4104 TIME 01:54 PM ESTIMATE NO. 03 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/09 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 10/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,299.90 436,711.58 ADJUSTMENT OF COMPENSATION 759.95 759.95 EXTRA WORK 19,314.59 19,314.59 SUBTOTAL AMOUNT EARNED 36,374.44 456,786.12 ORIGINAL CONTRACT AMOUNT 424,882.38 TOTAL WORK COMPLETED 36,374.44 456,786.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,000.00 TOTAL 46,374.44 453,786.12 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 06/04/09 45 07/13/09 06/19/09 08/21/09 30 16 0 0 100% 100% WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/09