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 10/13/14 EST. NO.02 TIME 09:18 AM R.E. NAME: HINTON, JOHN 02-4F4104 --------------------------------------------------------------------------- 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 0003 3,682.23 E.W. @ F.A.(+) 081614 N RB0030 0004 1,710.14 082314 N RB0040 0005 3,074.30 090614 N RB0050 0006 2,785.46 091314 N RB0060 0007 303.97 092914 N RB0070 002 0001 9,160.00 A.C. @ L.S.(+) 081114 N RB0010 003 0001 -54,952.50 A.C. @ U.P.(-) 091114 N 003RB0 0001-1 54,952.50 091114 N 003RB0 DAO CORRECTING ENTRY 0001-2 -51,690.00 091114 N 003RB0 DAO CORRECTING ENTRY -30,973.90 TOTAL THIS ESTIMATE 304.04 TOTAL PREVIOUS ESTIMATE -30,669.86 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 10/13/14 EST. NO.02 TIME 09:18 AM R.E. NAME: HINTON, JOHN 02-4F4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F4104 TIME 09:18 AM ESTIMATE NO. 02 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/14 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/13/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SIS-96-33.2/ .0 ---------------------------------- R. BROWN CONSTRUCTION COMPANY, IN SISKIYOU COUNTY ABOUT 8 MILES INC. WEST OF HAPPY CAMP AT 0.6 MILE EAST P.O. BOX 406 OF CLEAR CREEK BRIDGE. WILLOW CREEK CA 955730406 FED. AID NO. STP-P096(54)E ATT SYS, ROCK EXC, DRAIN, PAVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.800 12,000.00 1.000 15,000 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 35.0000 2,310.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 67.0000 670.00 0.000 0 006 FLASHING BEACON (PORTABLE) EA 350.0000 700.00 0.000 0 007 PORTABLE TEMPORARY SIGNAL SYSTEM EA 3,550.0000 7,100.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000 009 TEMPORARY RAILING (TYPE K) LF 21.0000 5,040.00 0.000 0 010 TEMPORARY CRASH CUSHION EA 500.0000 1,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.800 2,000.00 1.000 2,500 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 013 TEMPORARY CHECK DAM LF 6.5000 195.00 24.000 156 014 TEMPORARY FIBER ROLL LF 5.0000 2,000.00 425.000 2,125 015 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 016 TEMPORARY FENCE (TYPE ESA) LF 5.5000 3,465.00 582.000 3,201 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.1500 10,439.00 427.000 3,053.05 427.000 3,053 018 CLEARING AND GRUBBING (LS) LS 9,500.0000 9,500.00 0.500 4,750.00 1.000 9,500 019 FALL TREE EA 1,250.0000 5,000.00 4.000 5,000.00 4.000 5,000 020 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 0.800 6,400.00 1.000 8,000 021 ROCK EXCAVATION CY 120.0000 103,200.00 274.000 32,880.00 858.000 102,960 022 DRILL HOLE (PRESPLITTING) LF 1.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F4104 TIME 09:18 AM ESTIMATE NO. 02 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/14 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/13/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 30,000.00 400.000 30,000.00 400.000 30,000 024 HOT MIX ASPHALT (TYPE A) TON 242.0000 118,580.00 445.850 107,895.70 445.850 107,895 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 300.0000 4,800.00 16.000 4,800.00 16.000 4,800 026 PLACE HOT MIX ASPHALT SQYD 110.0000 1,760.00 16.000 1,760.00 16.000 1,760 (MISCELLANEOUS AREA) 027 TACK COAT TON 1,000.0000 1,000.00 0.980 980.00 0.980 980 028 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 1,950.00 1.300 1,950 (F) 029 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 3,000.00 12.000 3,000 (F) 030 24" CORRUGATED STEEL PIPE (.109" THICK) LF 121.5000 4,617.00 38.000 4,617 031 MISCELLANEOUS IRON AND STEEL LB 2.2500 537.75 239.000 537 (F) 032 CABLE MESH ATTENTUATOR SYSTEM SQYD 103.0000 288,400.00 2,587.050 266,466.15 3,000.000 309,000 033 MARKER (CULVERT) EA 50.0000 200.00 4.000 200.00 4.000 200 034 THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 6,475.00 1,850.000 6,475.00 1,850.000 6,475 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 10/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F4104 TIME 09:18 AM ESTIMATE NO. 02 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/14 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/13/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 491,409.90 631,710.50 ADJUSTMENT OF COMPENSATION -42,530.00 -42,530.00 EXTRA WORK 11,556.10 11,860.14 SUBTOTAL AMOUNT EARNED 460,436.00 601,040.64 ORIGINAL CONTRACT AMOUNT 647,938.75 TOTAL WORK COMPLETED 460,436.00 601,040.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 459,436.00 600,040.64 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 06/04/14 30 08/11/14 06/24/14 09/29/14 25 43 0 0 100% 100% HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/14