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 01/04/12 EST. NO.04 TIME 10:13 AM 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 01/04/12 EST. NO.04 TIME 10:13 AM R.E. NAME: MULLEN, RICHARD 01-0A0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0904 TIME 10:13 AM ESTIMATE NO. 04 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 10/04/11 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 01/04/12 LOCATION FINAL 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 1.000 421.00 002 PREPARE WATER POLLUTION CONTROL LS 735.0000 735.00 1.000 735.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,750.0000 6,750.00 1.000 6,750.00 004 TRAFFIC CONTROL SYSTEM LS 50,500.0000 50,500.00 1.000 50,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,250.0000 2,500.00 2.000 2,500.00 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 45.0000 2,700.00 218.000 9,810.00 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 4,750.00 340.000 4,250.00 008 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 009 SAND COVER TON 55.0000 13,200.00 306.500 16,857.50 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 17,500.00 36.330 18,165.00 011 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 550.0000 110,000.00 212.460 116,853.00 012 SCREENINGS (MEDIUM FINE) TON 65.0000 106,600.00 1,582.450 102,859.25 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 49,170.00 164,814.000 54,388.62 014 THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 5,500.00 583.000 7,287.50 015 PAVEMENT MARKER EA 7.7000 47,894.00 3,240.000 24,948.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 01/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0904 TIME 10:13 AM ESTIMATE NO. 04 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 10/04/11 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 01/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 417,524.87 ADJUSTMENT OF COMPENSATION 0.00 8,489.69 EXTRA WORK 0.00 5,874.45 SUBTOTAL AMOUNT EARNED 0.00 431,889.01 ORIGINAL CONTRACT AMOUNT 419,420.00 TOTAL WORK COMPLETED 0.00 431,889.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 431,889.01 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 05/27/11 20 09/12/11 09/12/11 10/04/11 17 0 0 0 100% 100% MULLEN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/12