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 09/20/10 EST. NO.02 TIME 11:03 AM R.E. NAME: MENDOZA, SERGIO 02-4C8304 --------------------------------------------------------------------------- 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 09/20/10 EST. NO.02 TIME 11:03 AM R.E. NAME: MENDOZA, SERGIO 02-4C8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -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 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8304 TIME 11:03 AM ESTIMATE NO. 02 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/10 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 09/20/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-89-4.0/10.7 ---------------------------------- SUPERIOR DVBE INC IN SHASTA COUNTY NEAR OLD STATION 508 MAIN STREET FROM 0.1 MILE NORTH OF HAT CREEK RED BLUFF CA 96080 BRIDGE NO. 06-0085 TO 0.4 MILE SOUTH OF DOTY ROAD FED. AID NO. N O N E EXTEND CULVERTS AND WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION SITE MANAGEMENT LS 575.0000 575.00 0.450 258.75 1.000 575.00 03 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.250 275.00 1.000 1,100.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.5000 2,030.00 0.000 0.00 05 TEMPORARY CHECK DAM LF 3.0000 1,800.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 875.0000 875.00 1.000 875.00 1.000 875.00 07 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 0.000 0.00 08 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.450 4,950.00 1.000 11,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,750.0000 3,500.00 0.560 980.00 2.000 3,500.00 10 REMOVE MARKER EA 50.0000 1,450.00 4.000 200.00 29.000 1,450.00 11 REMOVE HEADWALL EA 288.0000 5,760.00 1.000 288.00 20.000 5,760.00 12 RESET ROADSIDE SIGN EA 325.0000 650.00 2.000 650.00 2.000 650.00 13 CLEARING AND GRUBBING LS 10,203.0000 10,203.00 0.100 1,020.30 1.000 10,203.00 14 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600.00 1.000 600.00 15 DITCH EXCAVATION CY 12.0000 3,600.00 5.800 69.60 283.500 3,402.00 16 IMPORTED BORROW TON 42.0000 33,180.00 195.170 8,197.14 987.170 41,461.14 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 72.0000 5,400.00 8.100 583.20 75.100 5,407.20 18 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 10,000.0000 6,000.00 0.600 6,000.00 0.600 6,000.00 19 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 9,960.00 0.060 72.00 8.300 9,960.00 F) 20 MINOR CONCRETE (BACKFILL) CY 140.0000 2,520.00 0.300 42.00 18.300 2,562.00 21 18" CORRUGATED STEEL PIPE (.109" THICK) LF 62.7500 13,805.00 46.000 2,886.50 250.000 15,687.50 22 24" CORRUGATED STEEL PIPE (.109" THICK) LF 50.0000 15,000.00 306.000 15,300.00 PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8304 TIME 11:03 AM ESTIMATE NO. 02 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/10 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 36" CORRUGATED STEEL PIPE INLET LF 250.0000 5,000.00 19.100 4,775.00 (.109" THICK) 24 18" STEEL FLARED END SECTION EA 400.0000 8,000.00 4.000 1,600.00 22.000 8,800.00 25 24" STEEL FLARED END SECTION EA 750.0000 1,500.00 0.000 0.00 26 ROCK SLOPE PROTECTION TON 121.0000 2,299.00 18.200 2,202.20 (BACKING NO. 3, METHOD B) 27 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 700.00 1.000 1,000.00 CONSTRUCTION) 28 MISCELLANEOUS IRON AND STEEL LB 4.0000 3,440.00 860.000 3,440.00 F) 29 MARKER (CULVERT) EA 120.0000 3,480.00 29.000 3,480.00 29.000 3,480.00 PROGRAM CAS145 PAGE 3 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8304 TIME 11:03 AM ESTIMATE NO. 02 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/10 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 33,027.49 159,190.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 33,027.49 159,190.04 ORIGINAL CONTRACT AMOUNT 154,777.00 TOTAL WORK COMPLETED 33,027.49 159,190.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 22,027.49 148,190.04 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 06/17/10 40 07/22/10 07/09/10 09/02/10 40 0 0 0 100% 100% MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/10