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 09/21/12 EST. NO.01 TIME 08:55 AM R.E. NAME: WILSON, JENNIFER 02-4F6404 --------------------------------------------------------------------------- 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 09/21/12 EST. NO.01 TIME 08:55 AM R.E. NAME: WILSON, JENNIFER 02-4F6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6404 TIME 08:55 AM ESTIMATE NO. 01 BID OPENING 09/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/21/12 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-96-27.7/ .0 ----------------------- HAYES & SONS INC IN SISKIYOU COUNTY ABOUT 13 MILES P O BOX 258 WEST OF HAPPY CAMP AT 0.8 MILE HAPPY CAMP CA 96039 WEST OF INDEPENDENCE BRIDGE. FED. AID NO. N O N E SLIDE REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PREVENTION PLAN 002 TEMPORARY FIBER ROLL LF 5.0000 4,150.00 0.000 0.00 003 TEMPORARY GRAVEL BAG BERM LF 18.0000 2,700.00 0.000 0.00 004 TEMPORARY COVER SQYD 3.0000 1,500.00 0.000 0.00 005 TEMPORARY CHECK DAM LF 9.0000 4,500.00 0.000 0.00 006 RAIN EVENT ACTION PLAN EA 500.0000 3,500.00 0.000 0.00 007 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0.00 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,500.0000 6,000.00 0.000 0.00 009 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.900 3,600.00 0.900 3,600.00 010 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.275 11,000.00 0.275 11,000.00 011 JOB SITE MANAGEMENT LS 800.0000 800.00 0.275 220.00 0.275 220.00 012 NOA BURIAL LOCATION REPORT LS 3,000.0000 3,000.00 0.000 0.00 013 CLEARING AND GRUBBING (LS) LS 9,500.0000 9,500.00 1.000 9,500.00 1.000 9,500.00 014 ROADWAY EXCAVATION CY 85.0000 8,500.00 0.000 0.00 (NATURALLY OCCURRING ASBESTOS) 015 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 016 ASBESTOS COMPLIANCE PLAN LS 6,500.0000 6,500.00 0.000 0.00 017 DUST CONTROL PLAN LS 1,500.0000 1,500.00 0.000 0.00 (NATURALLY OCCURRING ASBESTOS) 018 SAMPLING AND ANALYSIS PLAN LS 20,000.0000 20,000.00 0.000 0.00 (NATURALLY OCCURRING ASBESTOS) 019 ROADWAY EXCAVATION (SLIDE REMOVAL) CY 14.0000 476,000.00 6,000.000 84,000.00 6,000.000 84,000.00 020 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 7,000.0000 14,000.00 0.000 0.00 (ACRE) PROGRAM CAS145 PAGE 2 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6404 TIME 08:55 AM ESTIMATE NO. 01 BID OPENING 09/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 109,820.00 109,820.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 109,820.00 109,820.00 ORIGINAL CONTRACT AMOUNT 613,150.00 TOTAL WORK COMPLETED 109,820.00 109,820.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,820.00 109,820.00 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 09/07/12 40 09/10/12 09/10/12 10/19/12 6 0 0 0 17% 15% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/12