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 08/24/12 EST. NO.02 TIME 09:39 AM R.E. NAME: COLLINGS, RON 02-3E9504 --------------------------------------------------------------------------- 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 4,560.40 E.W. @ U.P (+) 073112 N 001 0 002 0001 -13,979.91 A.C. @ U.P.(-) 073112 N 002 0 003 0001 20,317.00 A.C. @ L.S.(+) 073112 N 003 0 004 0001 744.01 A.C. @ L.S.(+) 073112 N 004 0 11,641.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,641.50 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 08/24/12 EST. NO.02 TIME 09:39 AM R.E. NAME: COLLINGS, RON 02-3E9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 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 -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9504 TIME 09:39 AM ESTIMATE NO. 02 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/12 R.E. NAME: COLLINGS, RON DATE OF THIS ESTIMATE 08/24/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-LAS-395-128.7/131.0 ---------------------------------------- HAT CREEK CONSTRUCTION & IN LASSEN COUNTY AT AND NEAR MATERIALS INC MADELINE FROM 0.5 MILE SOUTH TO 24339 HWY 89 NORTH 1.8 MILE NORTH OF ASH VALLEY ROAD BURNEY CA 96013 FED. AID NO. N O N E HMA THIN BLANKET OVERLAY W/ DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 004 TRAFFIC CONTROL SYSTEM LS 31,947.0000 31,947.00 0.100 3,194.70 1.000 31,947.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 3,465.00 729.140 3,281.13 007 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 008 SHOULDER BACKING TON 1.0000 930.00 346.390 346.39 930.000 930.00 009 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 72,800.00 121.150 33,922.00 010 HOT MIX ASPHALT (TYPE A) TON 118.0000 315,060.00 2,767.740 326,593.32 011 DATA CORE LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100.00 012 TACK COAT TON 500.0000 6,000.00 4.630 2,315.00 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7000 1,551.00 324.000 1,522.80 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 16,380.00 36,194.000 16,287.30 (SPRAYABLE) 015 PAVEMENT MARKER EA 7.2000 7,056.00 967.000 6,962.40 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9504 TIME 09:39 AM ESTIMATE NO. 02 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/12 R.E. NAME: COLLINGS, RON DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,241.09 436,860.95 ADJUSTMENT OF COMPENSATION 7,081.10 7,081.10 EXTRA WORK 4,560.40 4,560.40 SUBTOTAL AMOUNT EARNED 17,882.59 448,502.45 ORIGINAL CONTRACT AMOUNT 468,289.00 TOTAL WORK COMPLETED 17,882.59 448,502.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL -3,117.41 427,502.45 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 05/14/12 20 07/09/12 07/09/12 07/23/12 11 0 0 0 100% 100% COLLINGS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/12