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 08/23/10 EST. NO.02 TIME 03:35 PM R.E. NAME: HINTON, JOHN 02-1E8604 --------------------------------------------------------------------------- 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 08/23/10 EST. NO.02 TIME 03:35 PM R.E. NAME: HINTON, JOHN 02-1E8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED GRADINGS -1,591.33 02 -1,591.33 -1,591.33 LABOR COMPLIANCE VIOLATION PER 08/10 LTR -7,000.00 02 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -8,591.33 -8,591.33 PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8604 TIME 03:35 PM ESTIMATE NO. 02 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/23/10 LOCATION RERUN PROGRESS ESTIMATE 02-MOD-139-0.2/6.0 ----------------------- INTERNATIONAL SURFACING IN SISKIYOU AND MODOC CO ON ROUTE SYSTEMS 89 FROM 3.4 MILES NORTH OF DEAD P O BOX 4770 HORSE CANYON ROAD AND VARIOUS MODESTO CA 95352 LOCATIONS FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.270 540.00 0.500 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 76,427.0000 76,427.00 0.040 3,057.08 0.830 63,434.41 05 TRAFFIC CONTROL SYSTEM LS 235,272.0000 235,272.00 0.270 63,523.44 0.500 117,636.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.270 2,700.00 0.500 5,000.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5700 7,853.70 1,370.200 7,632.01 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 09 SAND COVER TON 135.0000 75,600.00 514.250 69,423.75 709.460 95,777.10 10 ASPHALT-RUBBER BINDER TON 880.0000 888,800.00 650.620 572,545.60 931.130 819,394.40 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 772.0000 77,200.00 49.130 37,928.36 71.030 54,835.16 12 SCREENINGS (HOT-APPLIED) TON 64.9000 423,797.00 3,707.710 240,630.38 5,393.100 350,012.19 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 420.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5100 7,769.10 0.000 0.00 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 108,600.00 0.000 0.00 (SPRAYABLE, TWO COAT) 16 PAVEMENT MARKER EA 13.6500 17,335.50 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8604 TIME 03:35 PM ESTIMATE NO. 02 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 990,348.61 1,518,471.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 990,348.61 1,518,471.27 ORIGINAL CONTRACT AMOUNT 1,936,324.30 TOTAL WORK COMPLETED 990,348.61 1,518,471.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,591.33 -8,591.33 TOTAL 981,757.28 1,509,879.94 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/02/10 30 07/14/10 03/29/10 09/30/10 20 82 0 0 77% 67% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/10