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 01/18/11 EST. NO.06 TIME 11:40 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 --------------------------------------------------------------------------- 004 0001 -7,325.00 A.C. @ L.S.(-) 011211 N 01 0 -7,325.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -7,325.00 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 01/18/11 EST. NO.06 TIME 11:40 AM R.E. NAME: TUHOLSKI, JERRY 02-1E3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CHIPPED WINDSHIELDS -10,000.00 06 MISSING 2009 CEM4401 -10,000.00 06 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -4,000.00 06 -4,000.00 -4,000.00 OVERBID ITEMS OVERBID ITEM NO. 008 -500.00 02 OVERBID ITEM NO. 008 500.00 06 500.00 0.00 TOTAL DEDUCTIONS -33,500.00 -34,000.00 PROGRAM CAS145 PAGE 1 DATE 01/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E3204 TIME 11:40 AM ESTIMATE NO. 06 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 12/29/10 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 01/18/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.040 80.00 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 136,239.0000 136,239.00 0.500 68,119.50 1.000 136,239.00 05 TRAFFIC CONTROL SYSTEM LS 247,519.0000 247,519.00 0.040 9,900.76 1.000 247,519.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.040 200.00 1.960 9,800.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 2,268.00 686.000 1,440.60 686.000 1,440.60 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 1,117.000 2,937.71 1,117.000 2,937.71 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 67,400.00 337,000.000 67,400.00 (SPRAYABLE, 2-COAT) 16 PAVEMENT MARKER EA 7.4500 31,662.50 1,561.000 11,629.45 3,931.000 29,285.95 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 01/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E3204 TIME 11:40 AM ESTIMATE NO. 06 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 12/29/10 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 01/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 94,933.02 1,822,723.16 ADJUSTMENT OF COMPENSATION -7,325.00 -7,325.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 87,608.02 1,815,398.16 ORIGINAL CONTRACT AMOUNT 1,906,179.50 TOTAL WORK COMPLETED 87,608.02 1,815,398.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -33,500.00 -34,000.00 TOTAL 54,108.02 1,781,398.16 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 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 25 08/17/09 08/13/09 12/29/10 25 317 0 0 100% 100% TUHOLSKI, JERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/11