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 10/26/11 EST. NO.04 TIME 03:32 PM R.E. NAME: GRANDY, DWAYNE 03-0F0504 --------------------------------------------------------------------------- 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 10/26/11 EST. NO.04 TIME 03:32 PM R.E. NAME: GRANDY, DWAYNE 03-0F0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 02 RECEIVED CEM2402F 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F0504 TIME 03:32 PM ESTIMATE NO. 04 BID OPENING 05/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/11 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 10/26/11 LOCATION FINAL ESTIMATE 03-COL-20-10.7/ .0 -------------- MENDOCINO CONSTRUCTION IN COLUSA COUNTY ABOUT 10.0 MILES SERVICES INC WEST OF WILLIAMS AND 2.7 MILES EAST P O BOX 1517 OF SALT CREEK BRIDGE WILLITS CA 95490 FED. AID NO. NH-P020(158)E REPAIR EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 15.5000 1,550.00 100.000 1,550.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,525.0000 1,525.00 1.000 1,525.00 003 PREPARE WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 1.000 1,800.00 PROGRAM 004 TEMPORARY GRAVEL BAG BERM LF 16.0000 9,600.00 614.000 9,824.00 005 STREET SWEEPING LS 4,308.0000 4,308.00 1.000 4,308.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,040.0000 1,040.00 1.000 1,040.00 007 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 1.000 2,900.00 008 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3000 1,508.00 1,118.000 1,453.40 010 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 180.00 4.000 180.00 011 TEMPORARY PAVEMENT MARKER EA 11.0000 165.00 12.000 132.00 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 013 TEMPORARY RAILING (TYPE K) LF 16.0000 5,760.00 360.000 5,760.00 014 TEMPORARY CRASH CUSHION MODULE EA 125.0000 1,750.00 14.000 1,750.00 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 1,920.00 169.000 1,352.00 STRIPE 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,364.00 100.000 220.00 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 6,765.00 1,312.000 7,216.00 018 CLEARING AND GRUBBING LS 7,400.0000 7,400.00 1.000 7,400.00 019 DEVELOP WATER SUPPLY LS 3,500.0000 3,500.00 1.000 3,500.00 020 ROADWAY EXCAVATION CY 34.0000 11,900.00 314.500 10,693.00 (NATURALLY OCCURRING ASBESTOS) 021 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 022 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 (NATURALLY OCCURING ASBESTOS) PROGRAM CAS145 PAGE 2 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F0504 TIME 03:32 PM ESTIMATE NO. 04 BID OPENING 05/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/11 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 10/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DUST CONTROL PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 (NATURALLY OCCURRING ASBESTOS) 024 IMPORTED MATERIAL (SHOULDER BACKING) TON 52.0000 9,360.00 335.000 17,420.00 025 ROLLED EROSION CONTROL PRODUCT SQFT 1.0000 3,000.00 0.000 0.00 (BLANKET) 026 ROLLED EROSION CONTROL PRODUCT SQFT 1.0000 2,570.00 0.000 0.00 (NETTING) 027 PLANT (GROUP W) EA 44.0000 11,440.00 194.000 8,536.00 028 CLASS 2 AGGREGATE BASE CY 64.0000 15,360.00 237.000 15,168.00 029 HOT MIX ASPHALT (TYPE A) TON 149.0000 23,840.00 186.460 27,782.54 030 HOT MIX ASPHALT (OPEN GRADED) TON 180.0000 16,740.00 115.530 20,795.40 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.0000 3,780.00 493.000 4,437.00 032 TACK COAT TON 2,100.0000 1,260.00 0.340 714.00 033 ROCK SLOPE PROTECTION (METHOD A) CY 150.0000 10,350.00 82.000 12,300.00 034 CONCRETE (CONCRETED-ROCK SLOPE CY 1,007.0000 10,070.00 9.000 9,063.00 PROTECTION) 035 CONCRETED-ROCK SLOPE PROTECTION CY 1,007.0000 10,070.00 10.000 10,070.00 (COBBLE, METHOD A) 036 GABION FACED REINFORCED EMBANKMENT CY 500.0000 27,000.00 40.000 20,000.00 (POLYVINYL CHLORIDE COATED) 037 ROCK SLOPE PROTECTION FABRIC SQYD 6.0000 300.00 51.000 306.00 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,900.00 1,686.000 4,215.00 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 29.0000 435.00 17.000 493.00 PROGRAM CAS145 PAGE 3 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F0504 TIME 03:32 PM ESTIMATE NO. 04 BID OPENING 05/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/11 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 10/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 241,403.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,562.36 SUBTOTAL AMOUNT EARNED 0.00 253,965.70 ORIGINAL CONTRACT AMOUNT 240,910.00 TOTAL WORK COMPLETED 0.00 253,965.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 253,965.70 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 07/20/11 30 08/10/11 08/04/11 09/12/11 25 2 0 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/11