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 11/18/10 EST. NO.02 TIME 11:20 AM 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 --------------------------------------------------------------------------- 001 0016 591.31 E.W. @ U.P (+) 081010 N 0003R0 0017 313.74 102710 N 0014R0 0018 392.16 102610 N 0013R0 0019 1,349.99 082310 N 0012R0 0020 1,005.52 081210 N 0008R0 0021 995.11 081210 N 0007R0 0022 540.01 081110 N 0006R0 0023 712.45 081110 N 0005R0 0024 540.01 081010 N 0004R0 0025 1,095.27 081710 N 0009R0 0026 711.26 081910 N 0011R0 0027 394.17 111610 N 002R30 0028 1,334.85 081710 N 0010R2 003 0001 -4,225.00 A.C. @ L.S.(-) 102710 N 0001 0 5,750.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,750.85 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 11/18/10 EST. NO.02 TIME 11:20 AM R.E. NAME: NARINE, OUNGKAR 01-467514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNSETTLED DAMAGE CLM -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467514 TIME 11:20 AM ESTIMATE NO. 02 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 11/09/10 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 11/18/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 03 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 1.000 5,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000.00 05 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.500 57,500.00 1.000 115,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 30,000.00 2.000 20,000.00 3.000 30,000.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 4,494.00 1,882.000 3,952.20 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 09 SAND COVER TON 125.0000 37,500.00 302.440 37,805.00 10 ASPHALT-RUBBER BINDER TON 680.0000 306,000.00 349.340 237,551.20 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 670.0000 30,150.00 59.430 39,818.10 12 SCREENINGS (HOT-APPLIED) TON 70.0000 172,900.00 2,334.260 163,398.20 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 35,700.00 121,929.000 25,605.09 121,929.000 25,605.09 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 92.40 147.000 61.74 147.000 61.74 15 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 5,671.00 1,613.000 4,274.45 1,613.000 4,274.45 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 233.20 2,100.000 231.00 2,100.000 231.00 (BROKEN 12-3) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 367.40 3,011.000 331.21 3,011.000 331.21 (BROKEN 36-12) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 5,670.00 1,561.000 4,917.15 1,561.000 4,917.15 19 PAVEMENT MARKER EA 7.3500 13,597.50 1,842.000 13,538.70 1,842.000 13,538.70 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467514 TIME 11:20 AM ESTIMATE NO. 02 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 11/09/10 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 11/18/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 147,459.34 712,484.04 ADJUSTMENT OF COMPENSATION -4,225.00 -4,225.00 EXTRA WORK 9,975.85 9,975.85 SUBTOTAL AMOUNT EARNED 153,210.19 718,234.89 ORIGINAL CONTRACT AMOUNT 794,625.50 TOTAL WORK COMPLETED 153,210.19 718,234.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 142,210.19 707,234.89 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 05/24/10 25 08/04/10 06/08/10 11/09/10 22 86 0 0 100% 100% NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/10