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 08/23/13 EST. NO.01 TIME 08:37 AM R.E. NAME: FAZAL, IMRAN 01-0C1304 --------------------------------------------------------------------------- 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 08/23/13 EST. NO.01 TIME 08:37 AM R.E. NAME: FAZAL, IMRAN 01-0C1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1304 TIME 08:37 AM ESTIMATE NO. 01 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 08/23/13 LOCATION PROGRESS ESTIMATE 01-MEN-271-16.1/22.7 ----------------- 01-HUM-271-0.0/T0.2 NORTHWEST PAVING IN HUMBOLDT AND MENDOCINO COUNTIES 8115 SECLUDED VALLEY DR NEAR PIERCY FROM BEAR PEN ROAD TO REDDING CA 96001 ROUTE 101 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 10,800.0000 10,800.00 0.500 5,400.00 0.500 5,400 003 TRAFFIC CONTROL SYSTEM LS 105,328.0000 105,328.00 0.520 54,770.56 0.520 54,770 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,400.0000 4,200.00 1.000 1,400.00 1.000 1,400 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.520 2,340.00 0.520 2,340 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 2,034.00 1,128.000 2,030.40 1,128.000 2,030 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 2,645.00 710.000 4,082.50 710.000 4,082 009 SAND COVER (SEAL) TON 40.0000 8,000.00 0.000 0 010 ASPHALT-RUBBER BINDER TON 1,056.0000 316,800.00 0.000 0 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 23,200.00 0.000 0 012 SCREENINGS (HOT-APPLIED) TON 66.0000 109,560.00 0.000 0 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 61,490.00 0.000 0 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,710.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 3,910.00 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 80.00 0.000 0 (BROKEN 12-3) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 21,070.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1304 TIME 08:37 AM ESTIMATE NO. 01 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 74,398.46 74,398.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 74,398.46 74,398.46 ORIGINAL CONTRACT AMOUNT 680,327.00 TOTAL WORK COMPLETED 74,398.46 74,398.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,398.46 74,398.46 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 07/08/13 25 08/05/13 08/01/13 09/05/13 14 0 0 0 11% 56% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13