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 09/20/11 EST. NO.01 TIME 02:19 PM R.E. NAME: MULLEN, RICHARD 01-0A0904 --------------------------------------------------------------------------- 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 09/20/11 EST. NO.01 TIME 02:19 PM R.E. NAME: MULLEN, RICHARD 01-0A0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0904 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 03/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 09/20/11 LOCATION PROGRESS ESTIMATE 01-HUM-96-R30.0/R38.6 ----------------- INTERNATIONAL SURFACING IN HUMBOLDT COUNTY NEAR ORLEANS SYSTEMS FROM SLATE CREEK BRIDGE TO KLAMATH P O BOX 980430 RIVER BRIDGE WEST SACRAMENTO CA 95798 FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 421.0000 421.00 0.350 147.35 0.350 147.35 002 PREPARE WATER POLLUTION CONTROL LS 735.0000 735.00 0.700 514.50 0.700 514.50 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,750.0000 6,750.00 0.700 4,725.00 0.700 4,725.00 004 TRAFFIC CONTROL SYSTEM LS 50,500.0000 50,500.00 0.350 17,675.00 0.350 17,675.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,250.0000 2,500.00 1.000 1,250.00 1.000 1,250.00 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 45.0000 2,700.00 218.000 9,810.00 218.000 9,810.00 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 4,750.00 340.000 4,250.00 340.000 4,250.00 008 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.900 1,080.00 0.900 1,080.00 009 SAND COVER TON 55.0000 13,200.00 30.000 1,650.00 30.000 1,650.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 17,500.00 4.500 2,250.00 4.500 2,250.00 011 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 550.0000 110,000.00 30.000 16,500.00 30.000 16,500.00 012 SCREENINGS (MEDIUM FINE) TON 65.0000 106,600.00 250.000 16,250.00 250.000 16,250.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 49,170.00 0.000 0.00 014 THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 5,500.00 0.000 0.00 015 PAVEMENT MARKER EA 7.7000 47,894.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0904 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 03/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 09/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 76,101.85 76,101.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 76,101.85 76,101.85 ORIGINAL CONTRACT AMOUNT 419,420.00 TOTAL WORK COMPLETED 76,101.85 76,101.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,101.85 76,101.85 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 05/27/11 20 09/12/11 00/00/00 10/07/11 7 0 0 0 18% 35% PROGRESS IS SATISFACTORY MULLEN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/11