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 11/19/12 EST. NO.03 TIME 11:24 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 --------------------------------------------------------------------------- 001 0002 714.22 E.W. @ F.A.(+) 091112 N 2 0 0003 714.22 091212 N 3 0 0004 714.22 091312 N 4 0 0005 714.22 091412 N 5 0 0011 714.22 092112 N 11 0 0012 887.73 092212 N 12 0 0013 714.22 092412 N 13 0 0014 714.22 092512 N 14 0 0015 714.22 092612 N 15 0 0016 714.22 092712 N 16 0 0017 714.22 092812 N 17 0 0019 692.86 092912 N 19 0 0020 714.22 100812 N 20 0 0021 703.10 100910 N 21 0 0022 800.82 101012 N 22 0 0023 541.00 101112 N 23 0 0024 439.56 101212 N 24 0 0025 346.43 101312 N 25 0 0026 357.11 100112 N 26 0 0034 714.22 100512 N 828538 0035 714.22 100412 N 828542 0036 714.22 100312 N 828543 0037 714.22 100212 N 828545 003 0002 100,728.60 E.W. @ U.P (+) 110512 N 1 0 116,210.51 TOTAL THIS ESTIMATE 16,119.92 TOTAL PREVIOUS ESTIMATE 132,330.43 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 11/19/12 EST. NO.03 TIME 11:24 AM R.E. NAME: WILSON, JENNIFER 02-4F6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6404 TIME 11:24 AM ESTIMATE NO. 03 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 11/07/12 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 11/19/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 PREVENTION PLAN 002 TEMPORARY FIBER ROLL LF 5.0000 4,150.00 0.000 0 003 TEMPORARY GRAVEL BAG BERM LF 18.0000 2,700.00 0.000 0 004 TEMPORARY COVER SQYD 3.0000 1,500.00 0.000 0 005 TEMPORARY CHECK DAM LF 9.0000 4,500.00 0.000 0 006 RAIN EVENT ACTION PLAN EA 500.0000 3,500.00 0.000 0 007 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,500.0000 6,000.00 0.000 0 009 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000 010 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 011 JOB SITE MANAGEMENT LS 800.0000 800.00 1.000 800 012 NOA BURIAL LOCATION REPORT LS 3,000.0000 3,000.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 9,500.0000 9,500.00 1.000 9,500 014 ROADWAY EXCAVATION CY 85.0000 8,500.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 015 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 016 ASBESTOS COMPLIANCE PLAN LS 6,500.0000 6,500.00 1.000 6,500 017 DUST CONTROL PLAN LS 1,500.0000 1,500.00 1.000 1,500 (NATURALLY OCCURRING ASBESTOS) 018 SAMPLING AND ANALYSIS PLAN LS 20,000.0000 20,000.00 1.000 20,000 (NATURALLY OCCURRING ASBESTOS) 019 ROADWAY EXCAVATION (SLIDE REMOVAL) CY 14.0000 476,000.00 37,899.000 530,586 020 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 7,000.0000 14,000.00 2.000 14,000 (ACRE) PROGRAM CAS145 PAGE 2 DATE 11/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6404 TIME 11:24 AM ESTIMATE NO. 03 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 11/07/12 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 11/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 900.00 629,886.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 116,210.51 132,330.43 SUBTOTAL AMOUNT EARNED 117,110.51 762,216.43 ORIGINAL CONTRACT AMOUNT 613,150.00 TOTAL WORK COMPLETED 117,110.51 762,216.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 106,110.51 751,216.43 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 09/07/12 40 09/10/12 09/10/12 11/07/12 52 7 14 0 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/12