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 11/22/10 EST. NO.03 TIME 07:37 AM R.E. NAME: NARINE, OUNGKAR 01-491204 --------------------------------------------------------------------------- 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 0013 1,866.11 E.W. @ U.P (+) 081010 N 3R 0 0014 1,586.63 081210 N 5R 0 0015 1,866.11 081110 N 4R 0 0016 1,673.45 080910 N 1R 0 0017 224.64 081010 N 2R 0 0018 429.65 081510 N 6R 0 0019 1,663.55 081510 N 7R 0 0020 1,866.11 081710 N 9R 0 0021 2,068.66 081610 N 8R 0 0022 429.65 081910 N 11R 0 0023 1,114.01 081910 N 10R 0 14,788.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,788.57 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 11/22/10 EST. NO.03 TIME 07:37 AM R.E. NAME: NARINE, OUNGKAR 01-491204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WITHHOLD FOR CLAIMES -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491204 TIME 07:37 AM ESTIMATE NO. 03 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 01-LAK-29-0.0/11.9 ----------------- INTERNATIONAL SURFACING IN LAKE COUNTY AT AND NEAR SYSTEMS MIDDLETON FROM THE NAPA COUNTY LINE P O BOX 980430 TO COYOTE CREEK BRIDGE 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 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.500 3,500.00 1.000 7,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 38,000.0000 38,000.00 0.300 11,400.00 0.800 30,400.00 05 TRAFFIC CONTROL SYSTEM LS 171,000.0000 171,000.00 0.500 85,500.00 1.000 171,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 45,000.00 1.000 15,000.00 3.000 45,000.00 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 8.0000 9,920.00 1,240.000 9,920.00 MARKING (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 18,480.00 10,944.000 21,888.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 21,090.00 7,114.000 21,342.00 10 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 11 SAND COVER TON 135.0000 62,100.00 350.000 47,250.00 12 ASPHALT-RUBBER BINDER TON 750.0000 457,500.00 557.580 418,185.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 695.0000 42,395.00 45.370 31,532.15 14 SCREENINGS (HOT-APPLIED) TON 60.0000 252,000.00 3,583.080 214,984.80 15 SHOULDER RUMBLE STRIP STA 32.0000 832.00 12.000 384.00 12.000 384.00 16 CENTERLINE RUMBLE STRIP STA 32.0000 18,240.00 432.600 13,843.20 432.600 13,843.20 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 63,000.00 190,632.000 47,658.00 190,632.000 47,658.00 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 1,478.40 5,735.000 1,835.20 5,735.000 1,835.20 19 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 26,050.50 9,462.000 29,805.30 9,462.000 29,805.30 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,440.00 2,277.000 6,831.00 2,277.000 6,831.00 21 PAVEMENT MARKER EA 7.0000 16,590.00 1,334.000 9,338.00 1,334.000 9,338.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491204 TIME 07:37 AM ESTIMATE NO. 03 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 230,344.70 1,138,446.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,788.57 14,788.57 SUBTOTAL AMOUNT EARNED 245,133.27 1,153,235.22 ORIGINAL CONTRACT AMOUNT 1,268,365.90 TOTAL WORK COMPLETED 245,133.27 1,153,235.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 235,133.27 1,143,235.22 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 35 07/06/10 06/08/10 11/19/10 34 81 0 0 85% 97% PROGRESS IS SATISFACTORY NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/10