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 01/18/11 EST. NO.05 TIME 12:40 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 01/18/11 EST. NO.05 TIME 12:40 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 01/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491004 TIME 12:40 PM ESTIMATE NO. 05 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 10/15/10 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 01/18/11 LOCATION FINAL 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 03 PREPARE WATER POLLUTION CONTROL LS 2,450.0000 2,450.00 1.000 2,450.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 12,200.0000 12,200.00 1.000 12,200.00 05 TRAFFIC CONTROL SYSTEM LS 56,132.0000 56,132.00 1.000 56,132.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 6,000.00 1.000 2,000.00 3.000 6,000.00 07 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 08 SAND COVER TON 41.0000 13,530.00 342.240 14,031.84 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 780.0000 35,880.00 57.864 45,133.92 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 728.0000 196,560.00 255.250 185,822.00 11 SCREENINGS (MEDIUM FINE) TON 51.0000 115,770.00 1,858.610 94,789.11 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 55,680.00 188,596.000 54,692.84 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 1,014.00 74.000 962.00 PROGRAM CAS145 PAGE 2 DATE 01/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491004 TIME 12:40 PM ESTIMATE NO. 05 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 10/15/10 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 01/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,250.00 476,963.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,674.89 SUBTOTAL AMOUNT EARNED 2,250.00 483,638.60 ORIGINAL CONTRACT AMOUNT 499,966.00 TOTAL WORK COMPLETED 2,250.00 483,638.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,250.00 483,638.60 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 05/11/10 35 09/09/10 09/09/10 10/15/10 18 8 0 0 100% 100% MULLEN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/11