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 08/27/09 EST. NO.01 TIME 08:25 AM R.E. NAME: MENDOZA, SERGIO 02-0E5704 --------------------------------------------------------------------------- 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 08/27/09 EST. NO.01 TIME 08:25 AM R.E. NAME: MENDOZA, SERGIO 02-0E5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5704 TIME 08:25 AM ESTIMATE NO. 01 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/27/09 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-96-92.0/105.6 ----------------------- NORTHWEST PAVING IN SISKIYOU AND TEHAMA COUNTIES 8115 SECLUDED VALLEY DRIVE NEAR GOTTIVILLE FROM 1.1 MILES WEST REDDING CA 96001 OF LUMGREY CREEK BRIDGE TO 0.2 MI WEST OF KLAMATH RIVER BRIDGE FED. AID NO. N O N E PLACE SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.325 487.50 0.325 487.50 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,550.0000 15,550.00 0.593 9,221.15 0.593 9,221.15 04 TRAFFIC CONTROL SYSTEM LS 262,625.0000 262,625.00 0.311 81,676.38 0.311 81,676.38 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 27,000.00 0.993 8,937.00 0.993 8,937.00 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,360.00 675.050 2,700.20 675.050 2,700.20 07 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 08 SAND COVER TON 35.0000 28,000.00 377.650 13,217.75 377.650 13,217.75 09 MODIFIED BINDER TON 620.0000 527,000.00 296.110 183,588.20 296.110 183,588.20 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 552.0000 60,720.00 39.050 21,555.60 39.050 21,555.60 11 SCREENINGS (MEDIUM, HOT-APPLIED) TON 46.0000 355,580.00 2,170.980 99,865.08 2,170.980 99,865.08 12 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 204,000.00 527.460 210,984.00 527.460 210,984.00 13 DELINEATOR (CLASS 2) EA 48.0000 56,160.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 9,170.00 0.000 0.00 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 40,950.00 0.000 0.00 (SPRAYABLE) 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 43,200.00 0.000 0.00 (SPRAYABLE, 2-COAT) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.311 311.00 0.311 311.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5704 TIME 08:25 AM ESTIMATE NO. 01 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 636,418.86 636,418.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 636,418.86 636,418.86 ORIGINAL CONTRACT AMOUNT 1,643,315.00 TOTAL WORK COMPLETED 636,418.86 636,418.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 636,418.86 636,418.86 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 04/29/09 40 08/03/09 07/01/09 10/05/09 37 0 0 0 38% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/09