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 05/30/12 EST. NO.03 TIME 09:05 AM R.E. NAME: KAMPAS, NANCY 01-0A0204 --------------------------------------------------------------------------- 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 05/30/12 EST. NO.03 TIME 09:05 AM R.E. NAME: KAMPAS, NANCY 01-0A0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -4,000.00 02 CERTIFIED PAYROLLS 4,000.00 03 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0204 TIME 09:05 AM ESTIMATE NO. 03 BID OPENING 03/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/11/11 R.E. NAME: KAMPAS, NANCY DATE OF THIS ESTIMATE 05/30/12 LOCATION FINAL ESTIMATE 01-HUM-36-35.4/40.5 -------------- J F SHEA CONSTRUCTION INC IN HUMBOLDT COUNTY NEAR DINSMORE P O BOX 494519 REDDING CA 96049 FED. AID NO. N O N E RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,200.00 54.000 1,080.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.5000 4,515.00 659.000 6,919.50 008 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 009 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 144.0000 937,440.00 6,187.420 890,988.48 010 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 011 TACK COAT TON 550.0000 16,500.00 13.200 7,260.00 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 26,204.00 65,458.000 26,183.20 013 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 720.00 54.000 648.00 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 5,100.00 465.000 4,650.00 PROGRAM CAS145 PAGE 2 DATE 05/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0204 TIME 09:05 AM ESTIMATE NO. 03 BID OPENING 03/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/11/11 R.E. NAME: KAMPAS, NANCY DATE OF THIS ESTIMATE 05/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 983,929.18 ADJUSTMENT OF COMPENSATION 0.00 79,130.55 EXTRA WORK 0.00 48,976.61 SUBTOTAL AMOUNT EARNED 0.00 1,112,036.34 ORIGINAL CONTRACT AMOUNT 1,037,879.00 TOTAL WORK COMPLETED 0.00 1,112,036.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 4,000.00 1,112,036.34 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 04/19/11 25 09/27/11 09/26/11 11/11/11 26 7 2 0 100% 100% KAMPAS, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/30/12