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 07/15/13 EST. NO.02 TIME 02:41 PM R.E. NAME: COLLINS, RONALD 02-4E8204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 9,438.56 E.W. @ U.P (+) 062813 N 001 0 9,438.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,438.56 TOTAL TO DATE 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 07/15/13 EST. NO.02 TIME 02:41 PM R.E. NAME: COLLINS, RONALD 02-4E8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 02 SUBCONTRACT VIOLATIO -8,500.00 02 -18,500.00 -18,500.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 LIQUIDATED DAMAGES 8 DAYS @ $1900/DAY -15,200.00 02 -15,200.00 -15,200.00 TOTAL DEDUCTIONS -34,700.00 -34,700.00 PROGRAM CAS145 PAGE 1 DATE 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8204 TIME 02:41 PM ESTIMATE NO. 02 BID OPENING 08/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/13 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 07/15/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-LAS-395-T5.4/R61.1 ---------------------------------- CENTRAL STRIPING SERVICE INC IN LASSEN COUNTY AT AND NEAR DOYLE 3489 LUYUNG DRIVE FROM 0.6 MILE NORTH OF ROUTE 70 TO RANCHO CORDOVA CA 95742 .02 MILE NORTH OF SUNNYSIDE ROAD. FED. AID NO. ACHS-P395(238)E ,NH- ( ) INSTALL CENTERLINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,900.0000 2,900.00 0.200 580.00 1.000 2,900 002 PREPARE WATER POLLUTION CONTROL LS 2,050.0000 2,050.00 0.200 410.00 1.000 2,050 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 10,200.0000 10,200.00 0.200 2,040.00 1.000 10,200 004 TRAFFIC CONTROL SYSTEM LS 43,500.0700 43,500.07 0.200 8,700.01 1.000 43,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000 006 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000 007 CENTERLINE RUMBLE STRIP STA 23.0000 59,110.00 2,232.680 51,351 (AC, GROUND-IN INDENTATIONS) 008 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 74,520.00 313,440.000 72,091 (SPRAYABLE) 009 PAVEMENT MARKER EA 9.0000 133,200.00 5,394.000 48,546.00 11,100.000 99,900 (RETROREFLECTIVE-RECESSED) 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.200 700.00 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8204 TIME 02:41 PM ESTIMATE NO. 02 BID OPENING 08/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/13 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 07/15/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,776.01 289,492.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,438.56 9,438.56 SUBTOTAL AMOUNT EARNED 71,214.57 298,931.47 ORIGINAL CONTRACT AMOUNT 332,980.07 TOTAL WORK COMPLETED 71,214.57 298,931.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -34,700.00 -34,700.00 TOTAL 36,514.57 264,231.47 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 02/06/13 20 05/20/13 02/28/13 06/27/13 20 58 0 0 100% 100% COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/13