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 09/21/10 EST. NO.01 TIME 01:23 PM R.E. NAME: MULLEN, RICHARD 01-491004 --------------------------------------------------------------------------- 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 09/21/10 EST. NO.01 TIME 01:23 PM R.E. NAME: MULLEN, RICHARD 01-491004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491004 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 09/21/10 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-169-13.2/31.2 ----------------------- NORTHWEST PAVING IN HUMBOLDT COUNTY NEAR WEITCHPEC 8115 SECLUDED VALLEY DRIVE FROM JOHNSONS TO WEITCHPEC REDDING CA 96001 MAINTENANCE STATION 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 2,500.0000 2,500.00 0.090 225.00 0.090 225.00 03 PREPARE WATER POLLUTION CONTROL LS 2,450.0000 2,450.00 0.770 1,886.50 0.770 1,886.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 12,200.0000 12,200.00 0.720 8,784.00 0.720 8,784.00 05 TRAFFIC CONTROL SYSTEM LS 56,132.0000 56,132.00 0.250 14,033.00 0.250 14,033.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000.00 07 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800.00 08 SAND COVER TON 41.0000 13,530.00 0.000 0.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 780.0000 35,880.00 0.000 0.00 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 728.0000 196,560.00 47.020 34,230.56 47.020 34,230.56 11 SCREENINGS (MEDIUM FINE) TON 51.0000 115,770.00 334.510 17,060.01 334.510 17,060.01 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 55,680.00 0.000 0.00 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 1,014.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491004 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 80,019.07 80,019.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 80,019.07 80,019.07 ORIGINAL CONTRACT AMOUNT 499,966.00 TOTAL WORK COMPLETED 80,019.07 80,019.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,019.07 80,019.07 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 05/11/10 35 00/00/00 09/09/10 11/03/10 4 2 0 0 15% 11% PROGRESS IS SATISFACTORY MULLEN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/10