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 08/31/09 EST. NO.03 TIME 01:19 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 --------------------------------------------------------------------------- 001 0055 150.49 E.W. @ U.P (+) 071509 N 789 0 0056 1,063.58 071609 N 2234 0 0057 702.33 071709 N 2313 0 0058 1,123.77 072009 N 88 0 0059 1,123.77 072109 N 66 0 0060 1,123.77 072209 N 222 0 0061 280.93 072309 N 0987 0 002 0008 21,857.82 A.C. @ U.P.(+) 082509 N 1 0 003 0018 1,352.40 E.W. @ F.A.(+) 071309 N 145490 0019 463.68 071709 N 123450 0020 1,700.16 071309 N 145480 0021 1,391.04 071709 N 146700 0022 2,047.92 070709 N 145050 0023 1,854.72 070809 N 145140 0024 1,854.72 070909 N 145260 0025 2,009.28 071009 N 145330 0026 463.68 071109 N 145450 0027 2,086.56 070609 N 144980 0028 1,313.76 071409 N 145550 43,964.38 TOTAL THIS ESTIMATE 10,775.51 TOTAL PREVIOUS ESTIMATE 54,739.89 TOTAL TO DATE 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 08/31/09 EST. NO.03 TIME 01:19 PM R.E. NAME: NARINE, OUNGKAR 01-467504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/31/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467504 TIME 01:19 PM ESTIMATE NO. 03 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 07/23/09 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 08/31/09 LOCATION SEMI-FINAL 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 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 27,360.0000 27,360.00 1.000 27,360.00 04 TRAFFIC CONTROL SYSTEM LS 66,120.0000 66,120.00 1.000 66,120.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 18,000.00 3.000 18,000.00 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 15.0000 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 08 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 09 SAND COVER TON 35.0000 12,600.00 437.090 15,298.15 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 487.0000 32,142.00 40.750 19,845.25 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 532.0000 154,280.00 248.270 132,079.64 12 SCREENINGS (MEDIUM FINE) TON 39.0000 95,160.00 1,773.300 69,158.70 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 43,130.00 237,091.000 45,047.29 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 84.00 75.000 22.50 15 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 9,180.00 1,358.000 8,148.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,390.00 2,175.000 2,175.00 (BROKEN 12-3) 17 PAVEMENT MARKER EA 7.5000 36,600.00 4,802.000 36,015.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/31/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467504 TIME 01:19 PM ESTIMATE NO. 03 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 07/23/09 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 08/31/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 460,779.53 ADJUSTMENT OF COMPENSATION 21,857.82 21,857.82 EXTRA WORK 22,106.56 32,882.07 SUBTOTAL AMOUNT EARNED 43,964.38 515,519.42 ORIGINAL CONTRACT AMOUNT 518,556.00 TOTAL WORK COMPLETED 43,964.38 515,519.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 43,964.38 514,519.42 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 05/18/09 20 07/01/09 06/02/09 07/23/09 16 23 0 0 100% 100% NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/09