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 07/23/09 EST. NO.01 TIME 01:12 PM R.E. NAME: NARINE, OUNGKAR 01-467504 --------------------------------------------------------------------------- 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 07/23/09 EST. NO.01 TIME 01:12 PM R.E. NAME: NARINE, OUNGKAR 01-467504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467504 TIME 01:12 PM ESTIMATE NO. 01 BID OPENING 03/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/23/09 LOCATION PROGRESS ESTIMATE 01-LAK-175-8.3/19.5 ----------------- NORTHWEST PAVING IN LAKE COUNTY NEAR KELSEYVILLE 8115 SECLUDED VALLEY DRIVE FROM ROUTE 29 TO KELSEY CREEK REDDING CA 96001 BRIDGE 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 27,360.0000 27,360.00 0.500 13,680.00 0.500 13,680.00 04 TRAFFIC CONTROL SYSTEM LS 66,120.0000 66,120.00 0.750 49,590.00 0.750 49,590.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 18,000.00 3.000 18,000.00 3.000 18,000.00 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 15.0000 2,550.00 170.000 2,550.00 170.000 2,550.00 MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 10,960.00 1,370.000 10,960.00 1,370.000 10,960.00 08 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 09 SAND COVER TON 35.0000 12,600.00 387.630 13,567.05 387.630 13,567.05 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 487.0000 32,142.00 40.750 19,845.25 40.750 19,845.25 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 532.0000 154,280.00 209.920 111,677.44 209.920 111,677.44 12 SCREENINGS (MEDIUM FINE) TON 39.0000 95,160.00 1,773.000 69,147.00 1,773.000 69,147.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 43,130.00 0.000 0.00 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 84.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 9,180.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,390.00 0.000 0.00 (BROKEN 12-3) 17 PAVEMENT MARKER EA 7.5000 36,600.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467504 TIME 01:12 PM ESTIMATE NO. 01 BID OPENING 03/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 316,391.74 316,391.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 316,391.74 316,391.74 ORIGINAL CONTRACT AMOUNT 518,556.00 TOTAL WORK COMPLETED 316,391.74 316,391.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,391.74 316,391.74 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 05/18/09 20 07/01/09 06/02/09 07/30/09 12 23 0 0 56% 60% PROGRESS IS SATISFACTORY NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/09