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 10/19/09 EST. NO.02 TIME 08:04 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 10/19/09 EST. NO.02 TIME 08:04 AM R.E. NAME: GREEN, DAVID 02-0E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402(F) -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -7,000.00 02 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -27,000.00 -27,000.00 PROGRAM CAS145 PAGE 1 DATE 10/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E6504 TIME 08:04 AM ESTIMATE NO. 02 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 10/14/09 R.E. NAME: GREEN, DAVID DATE OF THIS ESTIMATE 10/19/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.800 1,600.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 79,282.0000 79,282.00 0.500 39,641.00 1.000 79,282.00 05 TRAFFIC CONTROL SYSTEM LS 124,230.0000 124,230.00 0.800 99,384.00 1.000 124,230.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.600 3,000.00 1.000 5,000.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 441.00 155.000 325.50 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 09 SAND COVER TON 135.0000 36,450.00 377.430 50,953.05 10 ASPHALT-RUBBER BINDER TON 867.0000 424,830.00 368.000 319,056.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 755.0000 33,975.00 45.870 34,631.85 12 SCREENINGS (HOT-APPLIED) TON 25.0000 94,500.00 2,635.550 65,888.75 13 REPLACE ASPHALT CONCRETE SURFACING CY 294.0000 332,220.00 1,030.240 302,890.56 14 DELINEATOR (CLASS 2) EA 45.0000 27,900.00 526.000 23,670.00 526.000 23,670.00 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 43,260.00 196,866.000 41,341.86 196,866.000 41,341.86 (SPRAYABLE, 2-COAT) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 2,310.00 201.000 2,211.00 201.000 2,211.00 PROGRAM CAS145 PAGE 2 DATE 10/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E6504 TIME 08:04 AM ESTIMATE NO. 02 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 10/14/09 R.E. NAME: GREEN, DAVID DATE OF THIS ESTIMATE 10/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 211,472.86 1,056,480.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 211,472.86 1,056,480.57 ORIGINAL CONTRACT AMOUNT 1,216,648.00 TOTAL WORK COMPLETED 211,472.86 1,056,480.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -27,000.00 -27,000.00 TOTAL 184,472.86 1,029,480.57 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 06/19/09 30 07/27/09 08/13/09 10/14/09 27 16 0 0 100% 100% GREEN, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/09