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 01/20/10 EST. NO.03 TIME 10:27 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 --------------------------------------------------------------------------- 001 0017 11,661.32 E.W. @ U.P (+) 011310 N 020 0 003 0001 29,112.00 A.C. @ U.P.(+) 011810 N 0001 0 40,773.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,773.32 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 01/20/10 EST. NO.03 TIME 10:27 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 RECEIVED CEM4401 10,000.00 03 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402(F) -10,000.00 02 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -7,000.00 02 0.00 -7,000.00 TOTAL DEDUCTIONS 10,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 01/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E6504 TIME 10:27 AM ESTIMATE NO. 03 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 01/20/10 LOCATION SEMI-FINAL 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 79,282.0000 79,282.00 1.000 79,282.00 05 TRAFFIC CONTROL SYSTEM LS 124,230.0000 124,230.00 1.000 124,230.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 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 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 43,260.00 196,866.000 41,341.86 (SPRAYABLE, 2-COAT) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 2,310.00 201.000 2,211.00 PROGRAM CAS145 PAGE 2 DATE 01/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E6504 TIME 10:27 AM ESTIMATE NO. 03 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 01/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250.00 1,056,730.57 ADJUSTMENT OF COMPENSATION 29,112.00 29,112.00 EXTRA WORK 11,661.32 11,661.32 SUBTOTAL AMOUNT EARNED 41,023.32 1,097,503.89 ORIGINAL CONTRACT AMOUNT 1,216,648.00 TOTAL WORK COMPLETED 41,023.32 1,097,503.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -17,000.00 TOTAL 51,023.32 1,080,503.89 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 01/20/10