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 11/20/13 EST. NO.06 TIME 07:13 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 11/20/13 EST. NO.06 TIME 07:13 AM R.E. NAME: COLLINS, RON 02-4E3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 05 RECEIVED CEM2402S 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 05 CERTIFIED PAYROLLS 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3404 TIME 07:13 AM ESTIMATE NO. 06 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 10/16/13 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 11/20/13 LOCATION FINAL 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 1,375 002 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 1.000 3,900 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,950.0000 4,950.00 1.000 4,950 005 TEMPORARY FLASHING BEACON SYSTEM EA 8,045.0000 24,135.00 3.000 24,135 006 JOB SITE MANAGEMENT LS 805.0000 805.00 1.000 805 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 008 TEMPORARY CHECK DAM LF 15.5000 2,325.00 25.000 387 009 TEMPORARY FIBER ROLL LF 5.5000 825.00 256.000 1,408 010 TREATED WOOD WASTE LB 0.6000 420.00 740.000 444 011 REMOVE ROADSIDE SIGN EA 55.0000 440.00 8.000 440 012 REMOVE CULVERT (LF) LF 16.0000 656.00 40.500 648 013 RESET ROADSIDE SIGN EA 255.0000 4,080.00 16.000 4,080 014 ADJUST WATER VALVE COVER TO GRADE EA 800.0000 8,000.00 10.000 8,000 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 7,840.00 840.000 5,880 016 ROADWAY EXCAVATION CY 11.7500 61,100.00 3,750.000 44,062 017 SHOULDER BACKING TON 27.5000 20,350.00 655.000 18,012 018 HYDROSEED SQFT 0.1700 8,891.00 52,300.000 8,891 019 CLASS 2 AGGREGATE BASE (CY) CY 43.0000 142,760.00 3,169.430 136,285 020 HOT MIX ASPHALT (TYPE A) TON 103.0000 475,860.00 4,083.310 420,580 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 80.0000 2,240.00 30.000 2,400 022 PLACE HOT MIX ASPHALT SQYD 55.0000 1,485.00 37.000 2,035 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3404 TIME 07:13 AM ESTIMATE NO. 06 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 10/16/13 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 11/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,400 024 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 2,340.00 1.300 2,340 (F) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 2,112.00 87.500 2,100 (0.080"-FRAMED) 026 ROADSIDE SIGN - TWO POST EA 195.0000 780.00 4.000 780 027 24" CORRUGATED STEEL PIPE (.064" THICK) LF 120.0000 5,280.00 44.000 5,280 028 24" STEEL FLARED END SECTION EA 220.0000 220.00 1.000 220 029 ROCK SLOPE PROTECTION TON 60.0000 600.00 24.250 1,455 (FACING, METHOD B) (TON) 030 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 320.00 12.000 240 031 MISCELLANEOUS IRON AND STEEL LB 2.0000 526.00 263.000 526 (F) 032 DELINEATOR (CLASS 2) EA 52.0000 4,784.00 99.000 5,148 033 MARKER (CULVERT) EA 65.0000 130.00 2.000 130 034 OBJECT MARKER (TYPE N) EA 85.0000 85.00 1.000 85 035 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 2,535.00 369.000 2,398 036 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 9,100.00 12,005.000 8,403 (SPRAYABLE) 037 TRAFFIC COUNT STATION LS 22,303.0000 22,303.00 1.000 22,303 PROGRAM CAS145 PAGE 3 DATE 11/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3404 TIME 07:13 AM ESTIMATE NO. 06 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 10/16/13 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 11/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 788,428.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 108,261.55 SUBTOTAL AMOUNT EARNED 0.00 896,690.47 ORIGINAL CONTRACT AMOUNT 871,852.00 TOTAL WORK COMPLETED 0.00 896,690.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 896,690.47 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 06/10/13 35 07/08/13 07/08/13 10/16/13 38 33 3 0 100% 100% COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/13