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 06/08/11 EST. NO.06 TIME 02:11 PM R.E. NAME: TUHOLSKI, JEROME 02-4C2904 --------------------------------------------------------------------------- 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 06/08/11 EST. NO.06 TIME 02:11 PM R.E. NAME: TUHOLSKI, JEROME 02-4C2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 RECEIVED CEM4401 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -6,000.00 04 CERTIFIED PAYROLLS 6,000.00 06 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C2904 TIME 02:11 PM ESTIMATE NO. 06 BID OPENING 12/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/10 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 06/08/11 LOCATION FINAL ESTIMATE 02-LAS-36-6.7/10.4 -------------- OUTBACK DVBE INC IN LASSEN COUNTY ABOUT 13.8 MILES P O BOX 1035 WEST OF SUSANVILLE FROM 0.6 MILE RED BLUFF CA 96080 WEST OF GOODRICH CREEK BRIDGE TO 1.5 MILES WEST OF FREDONYER PASS FED. AID NO. N O N E REPLACE EXISTING CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 6.0800 6,019.20 990.000 6,019.20 03 CONSTRUCTION SITE MANAGEMENT LS 10,500.0000 10,500.00 1.000 10,500.00 04 PREPARE STORM WATER POLLUTION LS 1,800.0000 1,800.00 1.000 1,800.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 5.2900 6,824.10 1,290.000 6,824.10 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,003.5000 1,003.50 1.000 1,003.50 07 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 1.000 3,100.00 08 TRAFFIC CONTROL SYSTEM LS 26,592.0000 26,592.00 1.000 26,592.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,750.0000 3,500.00 2.000 3,500.00 10 TEMPORARY RAILING (TYPE K) LF 14.2600 10,837.60 760.000 10,837.60 11 REMOVE CULVERT EA 757.8600 5,305.02 7.000 5,305.02 12 REMOVE INLET EA 878.5500 2,635.65 3.000 2,635.65 13 REMOVE HEADWALL EA 434.5000 11,297.00 26.000 11,297.00 14 REMOVE BOX CULVERT LF 116.4300 19,793.10 172.000 20,025.96 15 REMOVE BOX CULVERT (DOUBLE BOX) LF 138.5900 5,127.83 37.000 5,127.83 16 REMOVE BOX CULVERT (TRIPLE BOX) LF 151.7900 11,536.04 76.000 11,536.04 17 CLEARING AND GRUBBING LS 9,488.0000 9,488.00 1.000 9,488.00 18 ROADWAY EXCAVATION CY 109.0800 1,418.04 13.000 1,418.04 19 LEAD COMPLIANCE PLAN LS 4,200.0000 4,200.00 1.000 4,200.00 20 DITCH EXCAVATION CY 23.7200 10,199.60 430.000 10,199.60 21 IMPORTED BORROW CY 39.1800 48,583.20 1,240.000 48,583.20 22 IMPORTED MATERIAL (SHOULDER BACKING) TON 34.2600 34,260.00 1,227.940 42,069.22 PROGRAM CAS145 PAGE 2 DATE 06/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C2904 TIME 02:11 PM ESTIMATE NO. 06 BID OPENING 12/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/10 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 06/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 2,800.0000 2,800.00 3.000 8,400.00 24 CLASS 2 AGGREGATE BASE CY 34.7400 5,905.80 170.000 5,905.80 25 MINOR HOT MIX ASPHALT TON 229.9000 32,186.00 158.800 36,508.12 26 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 22.5700 1,534.76 68.000 1,534.76 27 PLACE HOT MIX ASPHALT SQYD 55.5000 1,998.00 36.000 1,998.00 (MISCELLANEOUS AREA) 28 CLASS 2 CONCRETE (HEADWALL) CY 492.0000 4,920.00 12.500 6,150.00 F) 29 CLASS 2 CONCRETE (WINGWALLS) CY 392.0000 8,232.00 26.300 10,309.60 F) 30 CLASS 1 CONCRETE LF 1,542.1900 111,037.68 71.500 110,266.59 (PRECAST TRIPLE BOX CULVERT) 31 MINOR CONCRETE (MINOR STRUCTURE) CY 196.6600 11,012.96 54.400 10,698.30 F) 32 MINOR CONCRETE (BACKFILL) CY 88.0000 19,360.00 275.000 24,200.00 33 BAR REINFORCING STEEL LB 0.7800 1,657.50 2,125.000 1,657.50 F) 34 24" ALTERNATIVE PIPE CULVERT LF 60.6400 23,043.20 372.000 22,558.08 35 42" X 29" ALTERNATIVE PIPE ARCH CULVERT LF 105.0400 59,872.80 570.000 59,872.80 36 57" X 38" ALTERNATIVE PIPE ARCH LF 126.0000 37,800.00 300.000 37,800.00 CULVERT 37 18" CORRUGATED STEEL PIPE (.109" THICK) LF 48.0900 8,656.20 185.000 8,896.65 38 24" CORRUGATED STEEL PIPE (.109" THICK) LF 55.1300 4,410.40 80.000 4,410.40 39 18" STEEL FLARED END SECTION EA 165.4300 1,654.30 10.000 1,654.30 40 24" STEEL FLARED END SECTION EA 218.3900 873.56 4.000 873.56 41 24" ALTERNATIVE FLARED END SECTION EA 218.3800 1,747.04 8.000 1,747.04 42 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TON 55.5500 13,887.50 250.000 13,887.50 43 ROCK SLOPE PROTECTION TON 55.5500 5,555.00 100.000 5,555.00 (FACING, METHOD B) 44 ROCK SLOPE PROTECTION TON 124.0591 272.93 2.800 347.37 (BACKING NO. 1, METHOD B) 45 ROCK SLOPE PROTECTION FABRIC SQYD 2.0100 844.20 420.000 844.20 46 MISCELLANEOUS IRON AND STEEL LB 1.7900 2,139.05 1,195.000 2,139.05 F) 47 MARKER (CULVERT) EA 42.0000 2,016.00 48.000 2,016.00 48 CABLE RAILING LF 33.0300 10,899.90 305.000 10,074.15 49 THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 3,478.80 4,506.000 3,514.68 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 06/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C2904 TIME 02:11 PM ESTIMATE NO. 06 BID OPENING 12/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/10 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 06/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER EA 30.0000 1,290.00 11.000 330.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 06/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C2904 TIME 02:11 PM ESTIMATE NO. 06 BID OPENING 12/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/10 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 06/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 636,211.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 53,948.50 SUBTOTAL AMOUNT EARNED 0.00 690,159.91 ORIGINAL CONTRACT AMOUNT 613,355.46 TOTAL WORK COMPLETED 0.00 690,159.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 6,000.00 690,159.91 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 02/23/10 50 00/00/00 03/10/10 10/22/10 49 109 3 0 100% 100% TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/11