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 09/24/09 EST. NO.02 TIME 02:36 PM 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 09/24/09 EST. NO.02 TIME 02:36 PM R.E. NAME: MENDOZA, SERGIO 02-0E5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PERLTR DATED 9/09 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5704 TIME 02:36 PM ESTIMATE NO. 02 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 09/17/09 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 09/24/09 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 0.525 787.50 0.850 1,275.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.100 250.00 0.850 2,125.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,550.0000 15,550.00 0.150 2,332.50 0.743 11,553.65 04 TRAFFIC CONTROL SYSTEM LS 262,625.0000 262,625.00 0.539 141,554.88 0.850 223,231.25 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 27,000.00 1.557 14,013.00 2.550 22,950.00 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,360.00 675.050 2,700.20 07 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000.00 08 SAND COVER TON 35.0000 28,000.00 422.720 14,795.20 800.370 28,012.95 09 MODIFIED BINDER TON 620.0000 527,000.00 329.380 204,215.60 625.490 387,803.80 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 552.0000 60,720.00 34.930 19,281.36 73.980 40,836.96 11 SCREENINGS (MEDIUM, HOT-APPLIED) TON 46.0000 355,580.00 2,701.600 124,273.60 4,872.580 224,138.68 12 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 204,000.00 527.460 210,984.00 13 DELINEATOR (CLASS 2) EA 48.0000 56,160.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 9,170.00 894.690 6,262.83 894.690 6,262.83 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 40,950.00 253,607.000 38,041.05 253,607.000 38,041.05 (SPRAYABLE) 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 43,200.00 141,051.000 45,136.32 141,051.000 45,136.32 (SPRAYABLE, 2-COAT) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.539 539.00 0.850 850.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5704 TIME 02:36 PM ESTIMATE NO. 02 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 09/17/09 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 613,482.84 1,249,901.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 613,482.84 1,249,901.69 ORIGINAL CONTRACT AMOUNT 1,643,315.00 TOTAL WORK COMPLETED 613,482.84 1,249,901.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 603,482.84 1,239,901.69 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 09/28/09 54 2 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/09