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 07/22/11 EST. NO.01 TIME 07:33 AM R.E. NAME: MENDOZA, SERGIO 02-2E6804 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.01 TIME 07:33 AM R.E. NAME: MENDOZA, SERGIO 02-2E6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6804 TIME 07:33 AM ESTIMATE NO. 01 BID OPENING 02/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 07/22/11 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-3-11.0/26.0 ----------------------- INTERNATIONAL SURFACING IN TRINITY COUNTY ABOUT 10 MILES SYSTEMS NORTH OF HAYFORK FROM 0.7 MILE P O BOX 980430 SOUTH OF WILDWOOD ROAD TO 0.3 MILE WEST SACRAMENTO CA 95798 SOUTH OF BROWNS CREEK BRIDGE FED. AID NO. N O N E SEAL COAT WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.833 416.50 0.833 416.50 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.833 4,331.60 0.833 4,331.60 04 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 0.833 40,817.00 0.833 40,817.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.833 1,999.20 0.833 1,999.20 06 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.833 1,666.00 0.833 1,666.00 07 SAND COVER TON 65.0000 23,400.00 218.490 14,201.85 218.490 14,201.85 08 MODIFIED BINDER TON 635.0000 260,350.00 175.875 111,680.63 175.875 111,680.63 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 24,000.00 29.130 11,652.00 29.130 11,652.00 10 SCREENINGS (HOT-APPLIED) TON 90.0000 265,500.00 1,475.475 132,792.75 1,475.475 132,792.75 11 REPLACE ASPHALT CONCRETE SURFACING CY 287.0000 358,750.00 1,267.718 363,835.07 1,267.718 363,835.07 12 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 798.00 0.000 0.00 13 THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 26,722.00 0.000 0.00 (SPRAYABLE, TWO COAT) 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 23,850.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6804 TIME 07:33 AM ESTIMATE NO. 01 BID OPENING 02/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 684,142.60 684,142.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 684,142.60 684,142.60 ORIGINAL CONTRACT AMOUNT 1,043,470.00 TOTAL WORK COMPLETED 684,142.60 684,142.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 684,142.60 684,142.60 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 04/19/11 30 06/13/11 06/06/11 07/27/11 25 7 0 0 64% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11