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 09/16/13 EST. NO.02 TIME 09:33 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 09/16/13 EST. NO.02 TIME 09:33 AM R.E. NAME: FAZAL, IMRAN 01-0C1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1304 TIME 09:33 AM ESTIMATE NO. 02 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 09/03/13 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/16/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,500 002 CONSTRUCTION AREA SIGNS LS 10,800.0000 10,800.00 0.500 5,400.00 1.000 10,800 003 TRAFFIC CONTROL SYSTEM LS 105,328.0000 105,328.00 0.480 50,557.44 1.000 105,328 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,400.0000 4,200.00 1.000 1,400 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.480 2,160.00 1.000 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 2,034.00 1,128.000 2,030 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 2,645.00 710.000 4,082 009 SAND COVER (SEAL) TON 40.0000 8,000.00 209.980 8,399.20 209.980 8,399 010 ASPHALT-RUBBER BINDER TON 1,056.0000 316,800.00 251.450 265,531.20 251.450 265,531 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 23,200.00 22.900 18,320.00 22.900 18,320 012 SCREENINGS (HOT-APPLIED) TON 66.0000 109,560.00 1,549.090 102,239.94 1,549.090 102,239 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 61,490.00 140,011.000 60,204.73 140,011.000 60,204 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,710.00 500.000 1,500.00 500.000 1,500 015 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 3,910.00 687.000 5,839.50 687.000 5,839 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 80.00 255.000 127.50 255.000 127 (BROKEN 12-3) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 21,070.00 3,917.000 27,419.00 3,917.000 27,419 PROGRAM CAS145 PAGE 2 DATE 09/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1304 TIME 09:33 AM ESTIMATE NO. 02 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 09/03/13 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 548,323.51 622,721.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 548,323.51 622,721.97 ORIGINAL CONTRACT AMOUNT 680,327.00 TOTAL WORK COMPLETED 548,323.51 622,721.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 518,323.51 592,721.97 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 07/08/13 25 08/05/13 08/01/13 09/03/13 22 1 0 0 100% 100% FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/13