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 03/23/11 EST. NO.04 TIME 02:44 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 03/23/11 EST. NO.04 TIME 02:44 PM R.E. NAME: NARINE, OUNGKAR 01-467514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNSETTLED DAMAGE CLM -10,000.00 02 RET FOR DAMAGE CLAIM 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467514 TIME 02:44 PM ESTIMATE NO. 04 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 03/23/11 LOCATION FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500.00 03 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000.00 05 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 1.000 115,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 30,000.00 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 1.000 2,500.00 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 35,700.00 163,732.000 34,383.72 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 92.40 147.000 61.74 15 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 5,671.00 1,698.000 4,499.70 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 233.20 2,100.000 231.00 (BROKEN 12-3) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 367.40 3,011.000 331.21 (BROKEN 36-12) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 5,670.00 1,561.000 4,917.15 19 PAVEMENT MARKER EA 7.3500 13,597.50 1,842.000 13,538.70 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467514 TIME 02:44 PM ESTIMATE NO. 04 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 03/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 722,737.92 ADJUSTMENT OF COMPENSATION 0.00 -4,225.00 EXTRA WORK 0.00 9,975.85 SUBTOTAL AMOUNT EARNED 0.00 728,488.77 ORIGINAL CONTRACT AMOUNT 794,625.50 TOTAL WORK COMPLETED 0.00 728,488.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 728,488.77 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 87 0 0 100% 100% NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/11