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 08/17/11 EST. NO.02 TIME 09:01 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 --------------------------------------------------------------------------- 001 0001 11,892.82 E.W. @ U.P (+) 080411 N 1 0 11,892.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,892.82 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 08/17/11 EST. NO.02 TIME 09:01 AM R.E. NAME: MENDOZA, SERGIO 02-2E6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 OUT OF SPEC MATERIAL -3,053.45 02 PM 26 CT CLEAN UP -500.00 02 -13,553.45 -13,553.45 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -18,553.45 -18,553.45 PROGRAM CAS145 PAGE 1 DATE 08/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6804 TIME 09:01 AM ESTIMATE NO. 02 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 07/27/11 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/17/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.167 83.50 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.167 868.40 1.000 5,200.00 004 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 0.167 8,183.00 1.000 49,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.167 400.80 1.000 2,400.00 006 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.167 334.00 1.000 2,000.00 007 SAND COVER TON 65.0000 23,400.00 218.500 14,202.50 436.990 28,404.35 008 MODIFIED BINDER TON 635.0000 260,350.00 175.875 111,680.63 351.750 223,361.25 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 24,000.00 29.130 11,652.00 58.260 23,304.00 010 SCREENINGS (HOT-APPLIED) TON 90.0000 265,500.00 1,455.585 131,002.65 2,931.060 263,795.40 011 REPLACE ASPHALT CONCRETE SURFACING CY 287.0000 358,750.00 1,267.718 363,835.07 012 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 798.00 154.000 646.80 154.000 646.80 013 THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 26,722.00 79,212.000 24,555.72 79,212.000 24,555.72 (SPRAYABLE, TWO COAT) 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 23,850.00 164,486.000 24,672.90 164,486.000 24,672.90 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 08/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6804 TIME 09:01 AM ESTIMATE NO. 02 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 07/27/11 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 328,532.90 1,012,675.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,892.82 11,892.82 SUBTOTAL AMOUNT EARNED 340,425.72 1,024,568.31 ORIGINAL CONTRACT AMOUNT 1,043,470.00 TOTAL WORK COMPLETED 340,425.72 1,024,568.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,553.45 -18,553.45 TOTAL 321,872.27 1,006,014.86 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 04/19/11 30 06/13/11 06/06/11 07/27/11 30 7 0 0 100% 100% MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/17/11