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 08/24/11 EST. NO.01 TIME 12:21 PM R.E. NAME: HINTON, JOHN 02-3E0404 --------------------------------------------------------------------------- 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 08/24/11 EST. NO.01 TIME 12:21 PM R.E. NAME: HINTON, JOHN 02-3E0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0404 TIME 12:21 PM ESTIMATE NO. 01 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/24/11 LOCATION PROGRESS ESTIMATE 02-SIS-161-4.5/7.0 ----------------- KLAMATH PACIFIC IN SISKIYOU COUNTY NEAR DORRIS FROM 2918 EDISON AVE 4.5 MILES TO 7.0 MILES EAST OF KLAMATH FALLS OR 97603 ROUTE 97. FED. AID NO. ACST-PP16(100)3E PULVERIZE ROADBED, PAVING, STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.250 7,500.00 0.250 7,500.00 002 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.750 412.50 0.750 412.50 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 004 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.250 11,000.00 0.250 11,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.250 1,000.00 0.250 1,000.00 006 REMOVE DELINEATOR EA 20.0000 1,800.00 0.000 0.00 007 RESET ROADSIDE SIGN (ONE POST) EA 500.0000 2,500.00 0.000 0.00 008 PULVERIZE ROADBED STA 1,400.0000 196,000.00 66.000 92,400.00 66.000 92,400.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 5,400.00 534.000 5,340.00 534.000 5,340.00 010 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 011 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.250 300.00 0.250 300.00 012 IMPORTED MATERIAL (SHOULDER BACKING) TON 16.0000 62,880.00 0.000 0.00 013 HOT MIX ASPHALT (TYPE A) TON 89.0000 542,900.00 1,700.130 151,311.57 1,700.130 151,311.57 014 DATA CORE LS 900.0000 900.00 0.000 0.00 015 TACK COAT TON 500.0000 5,500.00 0.000 0.00 016 DELINEATOR (CLASS 2) EA 52.0000 4,680.00 0.000 0.00 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 15,600.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0404 TIME 12:21 PM ESTIMATE NO. 01 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 271,514.07 271,514.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 271,514.07 271,514.07 ORIGINAL CONTRACT AMOUNT 924,910.00 TOTAL WORK COMPLETED 271,514.07 271,514.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,514.07 271,514.07 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 06/09/11 20 08/15/11 06/24/11 09/09/11 5 35 0 0 29% 25% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11