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 07/22/13 EST. NO.01 TIME 09:42 AM R.E. NAME: COLLINS, RON 02-4E3404 --------------------------------------------------------------------------- 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 07/22/13 EST. NO.01 TIME 09:42 AM R.E. NAME: COLLINS, RON 02-4E3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3404 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 04/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 07/22/13 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-147-0.5/1.2 ----------------------- DIG IT CONSTRUCTION INC IN LASSEN COUNTY NEAR WESTWOOD FROM P O BOX 494 0.3 MILE NORTH TO 0.5 MILE SOUTH CHESTER CA 96020 OF SPRING CREEK DRIVE. FED. AID NO. N O N E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,375.0000 1,375.00 1.000 1,375.00 1.000 1,375 002 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.750 2,925.00 0.750 2,925 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.285 12,825.00 0.285 12,825 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,950.0000 4,950.00 0.285 1,410.75 0.285 1,410 005 TEMPORARY FLASHING BEACON SYSTEM EA 8,045.0000 24,135.00 2.250 18,101.25 2.250 18,101 006 JOB SITE MANAGEMENT LS 805.0000 805.00 0.285 229.43 0.285 229 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.285 256.50 0.285 256 008 TEMPORARY CHECK DAM LF 15.5000 2,325.00 0.000 0 009 TEMPORARY FIBER ROLL LF 5.5000 825.00 256.000 1,408.00 256.000 1,408 010 TREATED WOOD WASTE LB 0.6000 420.00 0.000 0 011 REMOVE ROADSIDE SIGN EA 55.0000 440.00 0.000 0 012 REMOVE CULVERT (LF) LF 16.0000 656.00 20.500 328.00 20.500 328 013 RESET ROADSIDE SIGN EA 255.0000 4,080.00 0.000 0 014 ADJUST WATER VALVE COVER TO GRADE EA 800.0000 8,000.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 7,840.00 0.000 0 016 ROADWAY EXCAVATION CY 11.7500 61,100.00 750.000 8,812.50 750.000 8,812 017 SHOULDER BACKING TON 27.5000 20,350.00 0.000 0 018 HYDROSEED SQFT 0.1700 8,891.00 0.000 0 019 CLASS 2 AGGREGATE BASE (CY) CY 43.0000 142,760.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 103.0000 475,860.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 80.0000 2,240.00 0.000 0 022 PLACE HOT MIX ASPHALT SQYD 55.0000 1,485.00 0.000 0 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3404 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 04/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1,200.0000 2,400.00 0.000 0 024 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 2,340.00 1.300 2,340.00 1.300 2,340 (F) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 2,112.00 0.000 0 (0.080"-FRAMED) 026 ROADSIDE SIGN - TWO POST EA 195.0000 780.00 0.000 0 027 24" CORRUGATED STEEL PIPE (.064" THICK) LF 120.0000 5,280.00 22.000 2,640.00 22.000 2,640 028 24" STEEL FLARED END SECTION EA 220.0000 220.00 0.000 0 029 ROCK SLOPE PROTECTION TON 60.0000 600.00 0.000 0 (FACING, METHOD B) (TON) 030 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 320.00 0.000 0 031 MISCELLANEOUS IRON AND STEEL LB 2.0000 526.00 263.000 526.00 263.000 526 (F) 032 DELINEATOR (CLASS 2) EA 52.0000 4,784.00 0.000 0 033 MARKER (CULVERT) EA 65.0000 130.00 0.000 0 034 OBJECT MARKER (TYPE N) EA 85.0000 85.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 2,535.00 0.000 0 036 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 9,100.00 0.000 0 (SPRAYABLE) 037 TRAFFIC COUNT STATION LS 22,303.0000 22,303.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3404 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 04/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 53,177.43 53,177.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 53,177.43 53,177.43 ORIGINAL CONTRACT AMOUNT 871,852.00 TOTAL WORK COMPLETED 53,177.43 53,177.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,177.43 53,177.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/10/13 35 07/08/13 07/08/13 08/23/13 9 0 0 0 6% 26% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13