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 04/18/13 EST. NO.04 TIME 03:20 PM 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 04/18/13 EST. NO.04 TIME 03:20 PM 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 RECEIVED CEM2402S 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 CERTIFIED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6404 TIME 03:20 PM ESTIMATE NO. 04 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 04/18/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 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 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 04/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6404 TIME 03:20 PM ESTIMATE NO. 04 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 04/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 629,886.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 132,330.43 SUBTOTAL AMOUNT EARNED 0.00 762,216.43 ORIGINAL CONTRACT AMOUNT 613,150.00 TOTAL WORK COMPLETED 0.00 762,216.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 762,216.43 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 04/18/13