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 05/12/11 EST. NO.06 TIME 02:58 PM 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 0032 836.73 E.W. @ U.P (+) 080910 N 01 0 0033 557.01 081910 N 02 0 0034 214.83 081910 N 03 0 0035 112.32 081010 N 04 0 0036 933.06 081010 N 05 0 0037 793.32 081210 N 07 0 0038 214.83 081510 N 08 0 0039 836.73 080910 N 09 0 0040 831.78 081510 N 010 0 0041 1,034.33 081610 N 011 0 0042 933.06 081710 N 012 0 0043 933.06 081110 N 06 0 8,231.06 TOTAL THIS ESTIMATE 25,265.20 TOTAL PREVIOUS ESTIMATE 33,496.26 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 05/12/11 EST. NO.06 TIME 02:58 PM R.E. NAME: NARINE, OUNGKAR 01-491204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WITHHOLD FOR CLAIMES -10,000.00 03 MISSING FNL CEM4401 -10,000.00 05 DAMAGE CLAIMS 10,000.00 06 RECEIVED FNL CEM4401 10,000.00 06 20,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 05 0.00 -1,000.00 TOTAL DEDUCTIONS 20,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491204 TIME 02:58 PM ESTIMATE NO. 06 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 02/17/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 05/12/11 LOCATION SEMI-FINAL 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 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 1.000 7,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 38,000.0000 38,000.00 1.000 38,000.00 05 TRAFFIC CONTROL SYSTEM LS 171,000.0000 171,000.00 1.000 171,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 45,000.00 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 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 16 CENTERLINE RUMBLE STRIP STA 32.0000 18,240.00 432.600 13,843.20 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 63,000.00 190,632.000 47,658.00 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 1,478.40 5,791.000 1,853.12 19 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 26,050.50 9,982.000 31,443.30 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,440.00 2,277.000 6,831.00 21 PAVEMENT MARKER EA 7.0000 16,590.00 1,334.000 9,338.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 05/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491204 TIME 02:58 PM ESTIMATE NO. 06 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 02/17/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 05/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,147,702.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,231.06 33,496.26 SUBTOTAL AMOUNT EARNED 8,231.06 1,181,198.83 ORIGINAL CONTRACT AMOUNT 1,268,365.90 TOTAL WORK COMPLETED 8,231.06 1,181,198.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -1,000.00 TOTAL 28,231.06 1,180,198.83 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 35 07/06/10 06/08/10 02/17/11 35 141 0 0 100% 100% NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/11