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 07/25/08 EST. NO.02 TIME 01:32 PM R.E. NAME: COLLINS, RON 02-4C5604 --------------------------------------------------------------------------- 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 11,754.06 E.W. @ U.P (+) 070308 N 0001 0 002 0001 1,660.98 A.C. @ U.P.(+) 070308 N 0002 0 13,415.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,415.04 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 07/25/08 EST. NO.02 TIME 01:32 PM R.E. NAME: COLLINS, RON 02-4C5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5604 TIME 01:32 PM ESTIMATE NO. 02 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/03/08 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 07/25/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-PLU-70-29.6/29.7 ---------------------------------- T L PETERSON INC IN PLUMAS COUNTY ABOUT 11 MILES 19149 WINDWARD WAY EAST OF RICH BAR AT 2.6 MILES WEST COTTONWOOD CA 96022 OF PAXTON ROAD FED. AID NO. N O N E CORRECT SHOULDER SUPERELEVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.625 625.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 5.0000 2,350.00 470.000 2,350.00 470.000 2,350.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 500.00 0.000 0.00 05 TEMPORARY CHECK DAM LF 12.0000 768.00 36.000 432.00 64.000 768.00 06 STREET SWEEPING LS 1,000.0000 1,000.00 0.625 625.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 0.625 22,500.00 1.000 36,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 2.000 3,000.00 4.000 6,000.00 S) 10 REMOVE INLET EA 1,400.0000 1,400.00 1.000 1,400.00 11 REMOVE HEADWALL EA 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 9,660.00 1,578.000 9,468.00 1,578.000 9,468.00 S) 13 ROADWAY EXCAVATION CY 350.0000 77,000.00 161.200 56,420.00 271.600 95,060.00 14 CLASS 2 AGGREGATE BASE CY 120.0000 40,800.00 340.000 40,800.00 340.000 40,800.00 15 HOT MIX ASPHALT (TYPE A) TON 130.0000 49,400.00 374.640 48,703.20 374.640 48,703.20 16 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 30.0000 2,700.00 90.000 2,700.00 90.000 2,700.00 17 PLACE HOT MIX ASPHALT SQYD 50.0000 2,000.00 44.400 2,220.00 44.400 2,220.00 (MISCELLANEOUS AREA) 18 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 12,480.00 1.260 3,024.00 5.200 12,480.00 F) 19 12" CORRUGATED STEEL PIPE (.079" THICK) LF 200.0000 600.00 3.000 600.00 20 18" CORRUGATED STEEL PIPE (.079" THICK) LF 120.0000 43,200.00 360.000 43,200.00 21 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 80.0000 32,000.00 82.800 6,624.00 414.000 33,120.00 22 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,912.00 956.000 1,912.00 956.000 1,912.00 SF) PROGRAM CAS145 PAGE 2 DATE 07/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5604 TIME 01:32 PM ESTIMATE NO. 02 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/03/08 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 07/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DELINEATOR (CLASS 1) EA 45.0000 495.00 11.000 495.00 11.000 495.00 24 PAINT TRAFFIC STRIPE (2-COAT) LF 2.0000 2,460.00 1,230.000 2,460.00 1,230.000 2,460.00 S) 25 PAVEMENT MARKER EA 80.0000 1,680.00 21.000 1,680.00 21.000 1,680.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5604 TIME 01:32 PM ESTIMATE NO. 02 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/03/08 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 07/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 208,038.20 347,816.20 ADJUSTMENT OF COMPENSATION 1,660.98 1,660.98 EXTRA WORK 11,754.06 11,754.06 SUBTOTAL AMOUNT EARNED 221,453.24 361,231.24 ORIGINAL CONTRACT AMOUNT 329,805.00 TOTAL WORK COMPLETED 221,453.24 361,231.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 211,453.24 351,231.24 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 05/21/08 24 06/02/08 06/05/08 07/03/08 21 0 0 0 100% 100% COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/08