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 10/18/10 EST. NO.04 TIME 12:16 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 --------------------------------------------------------------------------- *** 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 10/18/10 EST. NO.04 TIME 12:16 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 CERTIFIED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8704 TIME 12:16 PM ESTIMATE NO. 04 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 10/18/10 LOCATION FINAL ESTIMATE 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 1.000 600.00 04 PREPARE STORM WATER POLLUTION LS 1,600.0000 1,600.00 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 1.000 770.00 07 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 6,696.0000 6,696.00 1.000 6,696.00 08 CONSTRUCTION AREA SIGNS LS 600.0000 600.00 1.000 600.00 09 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 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 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 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 6,600.00 150.000 6,600.00 16 CLEARING AND GRUBBING LS 1,554.0000 1,554.00 1.000 1,554.00 17 ROADWAY EXCAVATION CY 37.0000 4,440.00 120.000 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 86.000 3,870.00 20 EROSION CONTROL (COMPOST BLANKET) CY 86.0000 6,966.00 60.000 5,160.00 21 CLASS 2 AGGREGATE BASE CY 93.0000 10,230.00 110.000 10,230.00 22 MINOR HOT MIX ASPHALT TON 122.0000 8,418.00 86.250 10,522.50 PROGRAM CAS145 PAGE 2 DATE 10/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8704 TIME 12:16 PM ESTIMATE NO. 04 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 10/18/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURAL CONCRETE CY 783.0000 80,649.00 103.000 80,649.00 F) 24 BAR REINFORCING STEEL LB 1.5000 10,354.50 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 ARCH (.109" THICK) 26 STREAM-BED MIX CY 108.0000 8,964.00 83.000 8,964.00 27 ROCK SLOPE PROTECTION CY 155.0000 2,170.00 14.000 2,170.00 (1/2 TON, METHOD B) 28 MARKER (CULVERT) EA 45.0000 90.00 2.000 90.00 29 CABLE RAILING LF 27.0000 3,240.00 117.000 3,159.00 30 THERMOPLASTIC TRAFFIC STRIPE LF 6.3000 2,583.00 410.000 2,583.00 (SPRAYABLE) 31 PAVEMENT MARKER EA 95.0000 1,140.00 12.000 1,140.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8704 TIME 12:16 PM ESTIMATE NO. 04 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 10/18/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 285,755.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 52,828.91 SUBTOTAL AMOUNT EARNED 0.00 338,583.91 ORIGINAL CONTRACT AMOUNT 292,383.50 TOTAL WORK COMPLETED 0.00 338,583.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 338,583.91 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 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 10/18/10