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 08/31/10 EST. NO.02 TIME 12:53 PM R.E. NAME: COLLINS, RONALD 02-4C8704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 21,541.21 E.W. @ U.P (+) 072210 N 01 0 0002 31,287.70 081810 N 002 0 52,828.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 52,828.91 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 08/31/10 EST. NO.02 TIME 12:53 PM R.E. NAME: COLLINS, RONALD 02-4C8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/31/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8704 TIME 12:53 PM ESTIMATE NO. 02 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/10 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 08/31/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-PLU-70-38.5/ .0 ---------------------------------------- DIG IT CONSTRUCTION INC IN PLUMAS COUNTY NEAR QUINCY AT 0.8 P O BOX 494 MILE WEST OF CHANDLER ROAD CHESTER CA 96020 FED. AID NO. N O N E REPLACE 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 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 1.7500 525.00 300.000 525.00 03 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.500 300.00 1.000 600.00 04 PREPARE STORM WATER POLLUTION LS 1,600.0000 1,600.00 0.500 800.00 1.000 1,600.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 3.0000 600.00 150.000 450.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 770.0000 770.00 0.500 385.00 1.000 770.00 07 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 6,696.0000 6,696.00 0.500 3,348.00 1.000 6,696.00 08 CONSTRUCTION AREA SIGNS LS 600.0000 600.00 0.200 120.00 1.000 600.00 09 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.500 23,500.00 1.000 47,000.00 10 PORTABLE DELINEATOR EA 10.0000 1,400.00 140.000 1,400.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 12 REMOVE MARKER EA 31.0000 62.00 2.000 62.00 13 REMOVE CULVERT EA 2,932.0000 2,932.00 0.300 879.60 1.000 2,932.00 14 REMOVE HEADWALL EA 1,080.0000 2,160.00 2.000 2,160.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 44.0000 6,600.00 0.000 0.00 16 CLEARING AND GRUBBING LS 1,554.0000 1,554.00 1.000 1,554.00 17 ROADWAY EXCAVATION CY 37.0000 4,440.00 36.000 1,332.00 120.000 4,440.00 18 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 19 IMPORTED BORROW CY 45.0000 7,650.00 -102.740 -4,623.30 86.000 3,870.00 20 EROSION CONTROL (COMPOST BLANKET) CY 86.0000 6,966.00 60.000 5,160.00 60.000 5,160.00 21 CLASS 2 AGGREGATE BASE CY 93.0000 10,230.00 81.000 7,533.00 81.000 7,533.00 22 MINOR HOT MIX ASPHALT TON 122.0000 8,418.00 86.250 10,522.50 86.250 10,522.50 PROGRAM CAS145 PAGE 2 DATE 08/31/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8704 TIME 12:53 PM ESTIMATE NO. 02 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/10 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 08/31/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURAL CONCRETE CY 783.0000 80,649.00 41.820 32,745.06 103.000 80,649.00 F) 24 BAR REINFORCING STEEL LB 1.5000 10,354.50 2,802.720 4,204.08 6,903.000 10,354.50 F) 25 16'-0"X7'-1" STRUCTURAL STEEL PLATE LF 972.0000 68,040.00 67.000 65,124.00 67.000 65,124.00 ARCH (.109" THICK) 26 STREAM-BED MIX CY 108.0000 8,964.00 30.400 3,283.20 30.400 3,283.20 27 ROCK SLOPE PROTECTION CY 155.0000 2,170.00 1.400 217.00 1.400 217.00 (1/2 TON, METHOD B) 28 MARKER (CULVERT) EA 45.0000 90.00 2.000 90.00 2.000 90.00 29 CABLE RAILING LF 27.0000 3,240.00 117.000 3,159.00 117.000 3,159.00 30 THERMOPLASTIC TRAFFIC STRIPE LF 6.3000 2,583.00 410.000 2,583.00 410.000 2,583.00 (SPRAYABLE) 31 PAVEMENT MARKER EA 95.0000 1,140.00 12.000 1,140.00 12.000 1,140.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/31/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8704 TIME 12:53 PM ESTIMATE NO. 02 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/10 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 08/31/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 163,302.14 268,824.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 52,828.91 52,828.91 SUBTOTAL AMOUNT EARNED 216,131.05 321,653.11 ORIGINAL CONTRACT AMOUNT 292,383.50 TOTAL WORK COMPLETED 216,131.05 321,653.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 215,131.05 320,653.11 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 05/04/10 45 07/07/10 06/01/10 08/17/10 30 25 0 0 100% 100% COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/10