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 11/05/09 EST. NO.04 TIME 01:30 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 0062 780.00 E.W. @ U.P (+) 070109 N 0062 0 780.00 TOTAL THIS ESTIMATE 54,739.89 TOTAL PREVIOUS ESTIMATE 55,519.89 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 11/05/09 EST. NO.04 TIME 01:30 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 CERTIFIED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467504 TIME 01:30 PM ESTIMATE NO. 04 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 11/05/09 LOCATION 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 11/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467504 TIME 01:30 PM ESTIMATE NO. 04 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 11/05/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 21,857.82 EXTRA WORK 780.00 33,662.07 SUBTOTAL AMOUNT EARNED 780.00 516,299.42 ORIGINAL CONTRACT AMOUNT 518,556.00 TOTAL WORK COMPLETED 780.00 516,299.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,780.00 516,299.42 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 11/05/09