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 08/23/10 EST. NO.01 TIME 03:33 PM R.E. NAME: NARINE, OUNGKAR 01-467514 --------------------------------------------------------------------------- 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 08/23/10 EST. NO.01 TIME 03:33 PM R.E. NAME: NARINE, OUNGKAR 01-467514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467514 TIME 03:33 PM ESTIMATE NO. 01 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 08/23/10 LOCATION PROGRESS ESTIMATE 01-LAK-175-19.5/28.0 ----------------- INTERNATIONAL SURFACING IN LAKE COUNTY AT AND NEAR SYSTEMS MIDDLETOWN FROM KELSEY CREEK BRIDGE P O BOX 980430 TO JUNCTION 29/175 WEST SACRAMENTO CA 95798 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 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500.00 05 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.500 57,500.00 0.500 57,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 30,000.00 1.000 10,000.00 1.000 10,000.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 4,494.00 1,882.000 3,952.20 1,882.000 3,952.20 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 09 SAND COVER TON 125.0000 37,500.00 302.440 37,805.00 302.440 37,805.00 10 ASPHALT-RUBBER BINDER TON 680.0000 306,000.00 349.340 237,551.20 349.340 237,551.20 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 670.0000 30,150.00 59.430 39,818.10 59.430 39,818.10 12 SCREENINGS (HOT-APPLIED) TON 70.0000 172,900.00 2,334.260 163,398.20 2,334.260 163,398.20 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 35,700.00 0.000 0.00 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 92.40 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 5,671.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 233.20 0.000 0.00 (BROKEN 12-3) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 367.40 0.000 0.00 (BROKEN 36-12) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 5,670.00 0.000 0.00 19 PAVEMENT MARKER EA 7.3500 13,597.50 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467514 TIME 03:33 PM ESTIMATE NO. 01 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 565,024.70 565,024.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 565,024.70 565,024.70 ORIGINAL CONTRACT AMOUNT 794,625.50 TOTAL WORK COMPLETED 565,024.70 565,024.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 565,024.70 565,024.70 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 05/24/10 25 00/00/00 06/08/10 08/23/10 19 34 0 0 66% 76% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/08/10. NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/10