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 11/08/11 EST. NO.07 TIME 03:40 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 11/08/11 EST. NO.07 TIME 03:40 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 RECEIVED FNL CEM4401 10,000.00 05 0.00 -6,653.49 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 CERTIFIED PAYROLLS 1,000.00 07 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -6,653.49 PROGRAM CAS145 PAGE 1 DATE 11/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8604 TIME 03:40 PM ESTIMATE NO. 07 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 11/08/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 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 76,427.0000 76,427.00 1.000 76,427.00 005 TRAFFIC CONTROL SYSTEM LS 235,272.0000 235,272.00 1.000 235,272.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5700 7,853.70 1,478.200 8,233.57 008 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 009 SAND COVER TON 135.0000 75,600.00 709.460 95,777.10 010 ASPHALT-RUBBER BINDER TON 880.0000 888,800.00 931.130 819,394.40 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 772.0000 77,200.00 71.030 54,835.16 012 SCREENINGS (HOT-APPLIED) TON 64.9000 423,797.00 5,393.100 350,012.19 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 420.00 168.900 354.69 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5100 7,769.10 1,163.760 6,412.32 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 108,600.00 0.000 0.00 (SPRAYABLE, TWO COAT) 016 PAVEMENT MARKER EA 13.6500 17,335.50 1,283.000 17,512.95 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8604 TIME 03:40 PM ESTIMATE NO. 07 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 11/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,681,481.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 237,555.91 SUBTOTAL AMOUNT EARNED 0.00 1,919,037.29 ORIGINAL CONTRACT AMOUNT 1,936,324.30 TOTAL WORK COMPLETED 0.00 1,919,037.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -6,653.49 TOTAL 1,000.00 1,912,383.80 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 11/08/11