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 01/28/14 EST. NO.04 TIME 02:22 PM R.E. NAME: BAILEY, JOHN 02-4E4804 --------------------------------------------------------------------------- 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 01/28/14 EST. NO.04 TIME 02:22 PM R.E. NAME: BAILEY, JOHN 02-4E4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 03 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4804 TIME 02:22 PM ESTIMATE NO. 04 BID OPENING 09/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/07/13 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 01/28/14 LOCATION FINAL ESTIMATE 02-SIS-89-24.7/24.8 -------------- ALL PHASE EXCAVATING & IN SISKIYOU COUNTY AT MCCLOUD AT CONSTRUCTION INC BROADWAY AVENUE. 13655 TWIN LAKES LN REDDING CA 96003 FED. AID NO. N O N E INSTALL FLASHING BEACON. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750 PROGRAM 003 TEMPORARY FIBER ROLL LF 5.0000 400.00 80.000 400 004 TEMPORARY CHECK DAM LF 4.0000 120.00 30.000 120 005 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 3.000 1,500 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600 007 CONSTRUCTION AREA SIGNS LS 1,740.0000 1,740.00 1.000 1,740 008 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 3,240.00 361.000 3,249 010 REMOVE ROADSIDE SIGN EA 300.0000 600.00 2.000 600 011 RESET ROADSIDE SIGN (TWO POST) EA 300.0000 300.00 1.000 300 012 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 1.000 1,000 013 ROADWAY EXCAVATION CY 150.0000 9,000.00 61.600 9,240 014 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 015 MULCH CY 30.0000 750.00 25.000 750 016 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 1,215.00 28.000 1,260 017 MINOR HOT MIX ASPHALT TON 110.0000 5,940.00 59.000 6,490 018 PLACE HOT MIX ASPHALT SQYD 85.0000 13,600.00 175.000 14,875 (MISCELLANEOUS AREA) 019 INSTALL SIGN EA 1,000.0000 1,000.00 1.000 1,000 (STRAP AND SADDLE BRACKET METHOD) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 660.00 66.000 660 (0.080"-FRAMED) 021 MINOR CONCRETE (MISCELLANEOUS CY 700.0000 700.00 1.000 700 CONSTRUCTION) 022 CHAIN LINK FENCE (TYPE CL-5) LF 37.0000 2,960.00 80.000 2,960 PROGRAM CAS145 PAGE 2 DATE 01/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4804 TIME 02:22 PM ESTIMATE NO. 04 BID OPENING 09/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/07/13 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 01/28/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 3,515.00 369.000 3,505 024 FLASHING BEACON AND LIGHTING LS 130,000.0000 130,000.00 1.000 130,000 PROGRAM CAS145 PAGE 3 DATE 01/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4804 TIME 02:22 PM ESTIMATE NO. 04 BID OPENING 09/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/07/13 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 01/28/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 197,099.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 197,099.50 ORIGINAL CONTRACT AMOUNT 194,990.00 TOTAL WORK COMPLETED 0.00 197,099.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 0.00 187,099.50 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 01/30/13 25 04/30/13 04/30/13 06/07/13 23 5 0 0 100% 100% BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/14