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 07/28/11 EST. NO.07 TIME 04:10 PM 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 07/28/11 EST. NO.07 TIME 04:10 PM 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 CHIPPED WINDSHIELDS 10,000.00 07 10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 RECEIVED CEM2402F 10,000.00 07 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -4,000.00 06 0.00 -4,000.00 OVERBID ITEMS OVERBID ITEM NO. 008 -500.00 02 OVERBID ITEM NO. 008 500.00 06 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 07/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E3204 TIME 04:10 PM ESTIMATE NO. 07 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 07/28/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 003 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 136,239.0000 136,239.00 1.000 136,239.00 005 TRAFFIC CONTROL SYSTEM LS 247,519.0000 247,519.00 1.000 247,519.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 1.960 9,800.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 2,268.00 686.000 1,440.60 008 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 009 SAND COVER TON 125.0000 70,000.00 723.020 90,377.50 010 ASPHALT-RUBBER BINDER TON 877.0000 850,690.00 910.150 798,201.55 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 755.0000 83,050.00 99.860 75,394.30 012 SCREENINGS (HOT-APPLIED) TON 48.5000 316,705.00 5,541.340 268,754.99 013 REPLACE ASPHALT CONCRETE SURFACING CY 472.0000 80,240.00 187.230 88,372.56 014 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6300 3,156.00 1,117.000 2,937.71 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 67,400.00 337,000.000 67,400.00 (SPRAYABLE, 2-COAT) 016 PAVEMENT MARKER EA 7.4500 31,662.50 3,931.000 29,285.95 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E3204 TIME 04:10 PM ESTIMATE NO. 07 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 07/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,822,723.16 ADJUSTMENT OF COMPENSATION 0.00 -7,325.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 1,815,398.16 ORIGINAL CONTRACT AMOUNT 1,906,179.50 TOTAL WORK COMPLETED 0.00 1,815,398.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -14,000.00 TOTAL 20,000.00 1,801,398.16 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 07/28/11