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 09/19/12 EST. NO.01 TIME 01:32 PM R.E. NAME: COLLINS, RONALD 02-3E8804 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.01 TIME 01:32 PM R.E. NAME: COLLINS, RONALD 02-3E8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8804 TIME 01:32 PM ESTIMATE NO. 01 BID OPENING 01/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- DIG IT CONSTRUCTION INC IN LASSEN & MODOC CO FROM ROUTE 36 P O BOX 494 TO 1.4 MILES NORTH OF HALL STREET & CHESTER CA 96020 FROM 1.1 MILES SOUTH OF HORSE CAMP ROAD TO TIOMESTA ROAD. FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,300.0000 1,300.00 0.600 780.00 0.600 780.00 002 PREPARE WATER POLLUTION CONTROL LS 760.0000 760.00 0.750 570.00 0.750 570.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.800 12,000.00 0.800 12,000.00 004 TRAFFIC CONTROL SYSTEM LS 72,936.0000 72,936.00 0.600 43,761.60 0.600 43,761.60 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.600 3,300.00 0.600 3,300.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 4,680.00 714.000 4,641.00 714.000 4,641.00 007 REMOVE ASPHALT CONCRETE DIKE LF 1.2000 4,380.00 3,626.000 4,351.20 3,626.000 4,351.20 008 RECONSTRUCT METAL BEAM GUARD RAILING LF 25.0000 22,500.00 0.000 0.00 009 ADJUST UTILITY COVER TO GRADE EA 790.0000 7,900.00 4.000 3,160.00 4.000 3,160.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 29,120.00 20,978.000 29,369.20 20,978.000 29,369.20 011 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900.00 012 SHOULDER BACKING TON 42.0000 14,700.00 0.000 0.00 013 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 336,000.00 1,239.250 371,775.00 1,239.250 371,775.00 014 HOT MIX ASPHALT (TYPE A) TON 114.0000 482,220.00 4,281.330 488,071.62 4,281.330 488,071.62 015 DATA CORE LS 1,800.0000 1,800.00 0.000 0.00 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.8000 13,870.00 0.000 0.00 017 TACK COAT TON 970.0000 17,460.00 16.000 15,520.00 16.000 15,520.00 018 MISCELLANEOUS IRON AND STEEL LB 1.5000 5,310.00 0.000 0.00 019 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0.00 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 9,126.00 0.000 0.00 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 9,200.00 0.000 0.00 (SPRAYABLE) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.600 1,320.00 0.600 1,320.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8804 TIME 01:32 PM ESTIMATE NO. 01 BID OPENING 01/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC MONITORING STATION LS 5,200.0000 5,200.00 0.500 2,600.00 0.500 2,600.00 024 MODIFY SIGNAL LS 16,700.0000 16,700.00 0.500 8,350.00 0.500 8,350.00 PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8804 TIME 01:32 PM ESTIMATE NO. 01 BID OPENING 01/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 991,469.62 991,469.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 991,469.62 991,469.62 ORIGINAL CONTRACT AMOUNT 1,082,962.00 TOTAL WORK COMPLETED 991,469.62 991,469.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 991,469.62 991,469.62 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 04/10/12 30 08/22/12 04/25/12 10/03/12 18 83 0 0 86% 60% PROGRESS IS SATISFACTORY COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12