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 12/08/10 EST. NO.04 TIME 04:26 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 --------------------------------------------------------------------------- 001 0001 513.04 E.W. @ F.A.(+) 082410 N LOI001 0002 320.65 082510 N LOI002 0003 288.58 082710 N LOI003 0004 522.26 092610 N LOI004 004 0001 9,000.00 E.W. @ L.S.(+) 101110 N 001 0 005 0001 80,002.00 E.W. @ L.S.(+) 101110 N 001 0 006 0001 139,553.70 E.W. @ U.P (+) 111010 N 001HC0 230,200.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 230,200.23 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 12/08/10 EST. NO.04 TIME 04:26 PM R.E. NAME: HINTON, JOHN 02-1E8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED GRADINGS -1,591.33 02 FAILED GRADINGS -5,062.16 04 MISISNG FNL CEM4401 -10,000.00 04 -15,062.16 -16,653.49 LABOR COMPLIANCE VIOLATION PER 08/10 LTR -7,000.00 02 RETURN DEDUCT 8/10 7,000.00 03 CERTIFIED PAYROLLS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -16,062.16 -17,653.49 PROGRAM CAS145 PAGE 1 DATE 12/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8604 TIME 04:26 PM ESTIMATE NO. 04 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 11/17/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 12/08/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.500 1,000.00 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 76,427.0000 76,427.00 0.170 12,992.59 1.000 76,427.00 05 TRAFFIC CONTROL SYSTEM LS 235,272.0000 235,272.00 0.500 117,636.00 1.000 235,272.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000.00 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 0.250 625.00 1.000 2,500.00 09 SAND COVER TON 135.0000 75,600.00 709.460 95,777.10 10 ASPHALT-RUBBER BINDER TON 880.0000 888,800.00 931.130 819,394.40 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 772.0000 77,200.00 71.030 54,835.16 12 SCREENINGS (HOT-APPLIED) TON 64.9000 423,797.00 5,393.100 350,012.19 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 420.00 168.900 354.69 168.900 354.69 14 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5100 7,769.10 1,103.760 6,081.72 1,103.760 6,081.72 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 1,006.000 13,731.90 1,006.000 13,731.90 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8604 TIME 04:26 PM ESTIMATE NO. 04 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 11/17/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 12/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 158,046.90 1,676,518.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 230,200.23 230,200.23 SUBTOTAL AMOUNT EARNED 388,247.13 1,906,718.40 ORIGINAL CONTRACT AMOUNT 1,936,324.30 TOTAL WORK COMPLETED 388,247.13 1,906,718.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,062.16 -17,653.49 TOTAL 372,184.97 1,889,064.91 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 02/02/10 30 07/14/10 03/29/10 11/17/10 41 121 20 0 100% 100% HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/10