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 08/13/09 EST. NO.04 TIME 03:26 PM R.E. NAME: COLLINS, RONALD 02-4C8904 --------------------------------------------------------------------------- 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 08/13/09 EST. NO.04 TIME 03:26 PM R.E. NAME: COLLINS, RONALD 02-4C8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,664.40 02 CERTIFIED PAYROLLS 2,664.40 04 2,664.40 0.00 TOTAL DEDUCTIONS 12,664.40 0.00 PROGRAM CAS145 PAGE 1 DATE 08/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8904 TIME 03:26 PM ESTIMATE NO. 04 BID OPENING 08/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/09 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 08/13/09 LOCATION FINAL ESTIMATE 02-PLU-70-R43.2/45.7 -------------- ROBERT J FRANK CONSTRUCTION IN PLUMAS COUNTY AT AND NEAR INC QUINCY FROM COURT STREET TO 2806 TARMAC ROAD ALTA AVENUE REDDING CA 96003 FED. AID NO. N O N E RELOCATE CROSSWALKS ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 10.0000 1,000.00 100.000 1,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 1.000 11,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 11,550.00 253.000 3,795.00 S) 07 REMOVE CONCRETE CY 390.0000 10,530.00 41.300 16,107.00 08 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 S) 09 CLASS 2 AGGREGATE BASE CY 200.0000 7,400.00 52.000 10,400.00 10 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 11 PLACE HOT MIX ASPHALT SQYD 20.0000 1,600.00 42.000 840.00 (MISCELLANEOUS AREA) 12 PAINT CURB (2-COAT) SQFT 22.0000 638.00 29.000 638.00 13 3" PLASTIC PIPE LF 15.0000 195.00 13.000 195.00 14 MINOR CONCRETE (CURB AND GUTTER) CY 1,000.0000 14,000.00 19.900 19,900.00 15 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 25,500.00 23.520 35,280.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,800.00 601.000 6,010.00 S) 17 THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 1,840.00 119.000 952.00 S) (SPRAYABLE) 18 MINOR HOT MIX ASPHALT TONN 301.0000 29,197.00 62.540 18,824.54 PROGRAM CAS145 PAGE 2 DATE 08/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8904 TIME 03:26 PM ESTIMATE NO. 04 BID OPENING 08/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/09 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 08/13/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 129,441.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 379.20 SUBTOTAL AMOUNT EARNED 0.00 129,820.74 ORIGINAL CONTRACT AMOUNT 123,750.00 TOTAL WORK COMPLETED 0.00 129,820.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,664.40 0.00 TOTAL 12,664.40 129,820.74 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 09/15/08 20 05/18/09 09/30/08 06/23/09 19 161 0 0 100% 100% COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/13/09