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 10/25/10 EST. NO.05 TIME 11:17 AM R.E. NAME: TUHOLSKI, JERRY 02-1E3204 --------------------------------------------------------------------------- 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 10/25/10 EST. NO.05 TIME 11:17 AM R.E. NAME: TUHOLSKI, JERRY 02-1E3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 008 -500.00 02 0.00 -500.00 TOTAL DEDUCTIONS 0.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E3204 TIME 11:17 AM ESTIMATE NO. 05 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 10/25/10 LOCATION PROGRESS ESTIMATE 02-MOD-395-0.0/R20.8 ----------------- INTERNATIONAL SURFACING IN MODOC COUNTY NEAR ALTURAS FROM SYSTEMS THE LASSEN/MODOC COUNTY LINE TO P O BOX 4770 ALTURAS OVERHEAD MODESTO CA 95352 FED. AID NO. SARR-P395(224)E ,A-P395(224)E PLACE SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.960 1,920.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 136,239.0000 136,239.00 0.500 68,119.50 05 TRAFFIC CONTROL SYSTEM LS 247,519.0000 247,519.00 0.960 237,618.24 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 1.920 9,600.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 2,268.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 09 SAND COVER TON 125.0000 70,000.00 723.020 90,377.50 10 ASPHALT-RUBBER BINDER TON 877.0000 850,690.00 910.150 798,201.55 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 755.0000 83,050.00 99.860 75,394.30 12 SCREENINGS (HOT-APPLIED) TON 48.5000 316,705.00 5,541.340 268,754.99 13 REPLACE ASPHALT CONCRETE SURFACING CY 472.0000 80,240.00 187.230 88,372.56 14 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6300 3,156.00 0.000 0.00 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 67,400.00 225,565.000 45,113.00 337,000.000 67,400.00 (SPRAYABLE, 2-COAT) 16 PAVEMENT MARKER EA 7.4500 31,662.50 2,370.000 17,656.50 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E3204 TIME 11:17 AM ESTIMATE NO. 05 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 45,113.00 1,727,790.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 45,113.00 1,727,790.14 ORIGINAL CONTRACT AMOUNT 1,906,179.50 TOTAL WORK COMPLETED 45,113.00 1,727,790.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -500.00 TOTAL 45,113.00 1,727,290.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 LEAD COMPLIANCE PLAN 2,000.00 2,500.00 500.00 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 25 08/17/09 08/13/09 10/26/10 24 271 0 0 89% 96% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/21/09. TUHOLSKI, JERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/10