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 10/11/12 EST. NO.02 TIME 09:38 AM 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 --------------------------------------------------------------------------- 001 0001 18,446.20 E.W. @ U.P (+) 092112 N 001 0 002 0001 -1,051.69 A.C. @ U.P.(-) 100212 N 001 0 003 0001 3,000.00 E.W. @ L.S.(+) 092512 N 001 0 20,394.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,394.51 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 10/11/12 EST. NO.02 TIME 09:38 AM R.E. NAME: COLLINS, RONALD 02-3E8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8804 TIME 09:38 AM ESTIMATE NO. 02 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 09/28/12 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 10/11/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,300.0000 1,300.00 0.400 520.00 1.000 1,300 002 PREPARE WATER POLLUTION CONTROL LS 760.0000 760.00 0.250 190.00 1.000 760 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.200 3,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 72,936.0000 72,936.00 0.400 29,174.40 1.000 72,936 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.400 2,200.00 1.000 5,500 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 4,680.00 714.000 4,641 007 REMOVE ASPHALT CONCRETE DIKE LF 1.2000 4,380.00 3,626.000 4,351 008 RECONSTRUCT METAL BEAM GUARD RAILING LF 25.0000 22,500.00 852.000 21,300.00 852.000 21,300 009 ADJUST UTILITY COVER TO GRADE EA 790.0000 7,900.00 4.000 3,160.00 8.000 6,320 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 29,120.00 20,978.000 29,369 011 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 012 SHOULDER BACKING TON 42.0000 14,700.00 265.000 11,130.00 265.000 11,130 013 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 336,000.00 1,239.250 371,775 014 HOT MIX ASPHALT (TYPE A) TON 114.0000 482,220.00 70.270 8,010.78 4,351.600 496,082 015 DATA CORE LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.8000 13,870.00 3,628.000 13,786.40 3,628.000 13,786 017 TACK COAT TON 970.0000 17,460.00 16.000 15,520 018 MISCELLANEOUS IRON AND STEEL LB 1.5000 5,310.00 3,540.000 5,310.00 3,540.000 5,310 019 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 9,126.00 2,183.000 11,788.20 2,183.000 11,788 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 9,200.00 40,268.000 10,067.00 40,268.000 10,067 (SPRAYABLE) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.400 880.00 1.000 2,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8804 TIME 09:38 AM ESTIMATE NO. 02 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 09/28/12 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 10/11/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC MONITORING STATION LS 5,200.0000 5,200.00 0.500 2,600.00 1.000 5,200 024 MODIFY SIGNAL LS 16,700.0000 16,700.00 0.500 8,350.00 1.000 16,700 PROGRAM CAS145 PAGE 3 DATE 10/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8804 TIME 09:38 AM ESTIMATE NO. 02 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 09/28/12 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 10/11/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 136,466.78 1,127,936.40 ADJUSTMENT OF COMPENSATION -1,051.69 -1,051.69 EXTRA WORK 21,446.20 21,446.20 SUBTOTAL AMOUNT EARNED 156,861.29 1,148,330.91 ORIGINAL CONTRACT AMOUNT 1,082,962.00 TOTAL WORK COMPLETED 156,861.29 1,148,330.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 145,861.29 1,137,330.91 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 04/10/12 30 08/22/12 04/25/12 09/28/12 27 83 0 0 100% 100% COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/12