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 09/10/12 EST. NO.03 TIME 11:55 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 --------------------------------------------------------------------------- *** 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 09/10/12 EST. NO.03 TIME 11:55 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 RECEIVED FNL CEM4401 10,000.00 03 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 09/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9504 TIME 11:55 AM ESTIMATE NO. 03 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 09/10/12 LOCATION SEMI-FINAL ESTIMATE 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 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 004 TRAFFIC CONTROL SYSTEM LS 31,947.0000 31,947.00 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 930.00 930.000 930.00 009 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 1,100.00 012 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 09/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9504 TIME 11:55 AM ESTIMATE NO. 03 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 09/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 436,860.95 ADJUSTMENT OF COMPENSATION 0.00 7,081.10 EXTRA WORK 0.00 4,560.40 SUBTOTAL AMOUNT EARNED 0.00 448,502.45 ORIGINAL CONTRACT AMOUNT 468,289.00 TOTAL WORK COMPLETED 0.00 448,502.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -11,000.00 TOTAL 10,000.00 437,502.45 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 09/10/12