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 11/16/11 EST. NO.04 TIME 12:48 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 --------------------------------------------------------------------------- 001 0011 563.06 E.W. @ F.A.(+) 102411 N 0111 0 0072 616.40 102111 N 0112 0 0073 603.40 102011 N 0113 0 0074 623.57 101911 N 0114 0 0075 585.75 101811 N 0115 0 0076 932.54 101411 N 0116 0 0077 1,690.90 101311 N 0117 0 0078 647.04 101211 N 0118 0 0079 154.98 103111 N 0179 0 0080 338.85 102711 N 0180 0 0081 643.74 102611 N 0181 0 0082 643.74 102511 N 0182 0 0083 563.06 102411 N 0183 0 002 0001 990.80 E.W. @ F.A.(+) 081911 N 0201 0 0002 540.44 101711 N 0202 0 10,138.27 TOTAL THIS ESTIMATE 13,805.43 TOTAL PREVIOUS ESTIMATE 23,943.70 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 11/16/11 EST. NO.04 TIME 12:48 PM R.E. NAME: HINTON, JOHN 02-3E0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 11/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0404 TIME 12:48 PM ESTIMATE NO. 04 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 11/01/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 11/16/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 30,000.00 002 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.250 137.50 1.000 550.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.312 624.00 1.000 2,000.00 004 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.250 11,000.00 1.000 44,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000.00 006 REMOVE DELINEATOR EA 20.0000 1,800.00 45.000 900.00 45.000 900.00 007 RESET ROADSIDE SIGN (ONE POST) EA 500.0000 2,500.00 4.000 2,000.00 4.000 2,000.00 008 PULVERIZE ROADBED STA 1,400.0000 196,000.00 132.000 184,800.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 5,400.00 534.000 5,340.00 010 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 011 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 012 IMPORTED MATERIAL (SHOULDER BACKING) TON 16.0000 62,880.00 66.420 1,062.72 1,363.420 21,814.72 013 HOT MIX ASPHALT (TYPE A) TON 89.0000 542,900.00 6,642.620 591,193.18 014 DATA CORE LS 900.0000 900.00 1.000 900.00 1.000 900.00 015 TACK COAT TON 500.0000 5,500.00 0.714 357.00 016 DELINEATOR (CLASS 2) EA 52.0000 4,680.00 0.000 0.00 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 15,600.00 40,410.000 15,759.90 40,410.000 15,759.90 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 11/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0404 TIME 12:48 PM ESTIMATE NO. 04 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 11/01/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 11/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 42,434.12 909,814.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,138.27 23,943.70 SUBTOTAL AMOUNT EARNED 52,572.39 933,758.50 ORIGINAL CONTRACT AMOUNT 924,910.00 TOTAL WORK COMPLETED 52,572.39 933,758.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 31,572.39 912,758.50 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 06/09/11 20 08/15/11 06/24/11 11/01/11 19 71 0 0 100% 100% HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/11