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 07:16 AM R.E. NAME: GREEN, DAVID 02-0E6504 --------------------------------------------------------------------------- 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 07:16 AM R.E. NAME: GREEN, DAVID 02-0E6504 --------------------------------------------------------------------------- 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 02-0E6504 TIME 07:16 AM ESTIMATE NO. 01 BID OPENING 05/19/09 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: GREEN, DAVID DATE OF THIS ESTIMATE 08/27/09 LOCATION PROGRESS ESTIMATE 02-LAS-139-40.0/53.0 ----------------- INTERNATIONAL SURFACING IN LASSEN COUNTY ABOUT 40 MILES SYSTEMS NORTH OF SUSANVILLE FROM 7.0 MILES P O BOX 4770 NORTH OF CDF FIRE STATION TO FOSTER MODESTO CA 95352 DRAW ROAD FED. AID NO. SARR-P139(19)E ,A-P139(19)E CHIP SEAL WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 0.200 400.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 79,282.0000 79,282.00 0.500 39,641.00 0.500 39,641.00 05 TRAFFIC CONTROL SYSTEM LS 124,230.0000 124,230.00 0.200 24,846.00 0.200 24,846.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.400 2,000.00 0.400 2,000.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 441.00 155.000 325.50 155.000 325.50 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 09 SAND COVER TON 135.0000 36,450.00 377.430 50,953.05 377.430 50,953.05 10 ASPHALT-RUBBER BINDER TON 867.0000 424,830.00 368.000 319,056.00 368.000 319,056.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 755.0000 33,975.00 45.870 34,631.85 45.870 34,631.85 12 SCREENINGS (HOT-APPLIED) TON 25.0000 94,500.00 2,635.550 65,888.75 2,635.550 65,888.75 13 REPLACE ASPHALT CONCRETE SURFACING CY 294.0000 332,220.00 1,030.240 302,890.56 1,030.240 302,890.56 14 DELINEATOR (CLASS 2) EA 45.0000 27,900.00 0.000 0.00 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 43,260.00 0.000 0.00 (SPRAYABLE, 2-COAT) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 2,310.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E6504 TIME 07:16 AM ESTIMATE NO. 01 BID OPENING 05/19/09 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: GREEN, DAVID 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 845,007.71 845,007.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 845,007.71 845,007.71 ORIGINAL CONTRACT AMOUNT 1,216,648.00 TOTAL WORK COMPLETED 845,007.71 845,007.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 845,007.71 845,007.71 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 06/19/09 30 07/27/09 08/13/09 09/25/09 5 1 0 0 69% 17% PROGRESS IS SATISFACTORY GREEN, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/09