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 09/14/11 EST. NO.03 TIME 10:24 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 --------------------------------------------------------------------------- 002 0001 39,449.99 A.C. @ U.P.(+) 082911 N 1 0 39,449.99 TOTAL THIS ESTIMATE 11,892.82 TOTAL PREVIOUS ESTIMATE 51,342.81 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 09/14/11 EST. NO.03 TIME 10:24 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 0.00 -13,553.45 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 02 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -18,553.45 PROGRAM CAS145 PAGE 1 DATE 09/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6804 TIME 10:24 AM ESTIMATE NO. 03 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 09/14/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 1.000 5,200.00 004 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 1.000 49,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 1.000 2,400.00 006 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 007 SAND COVER TON 65.0000 23,400.00 436.990 28,404.35 008 MODIFIED BINDER TON 635.0000 260,350.00 351.750 223,361.25 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 24,000.00 58.260 23,304.00 010 SCREENINGS (HOT-APPLIED) TON 90.0000 265,500.00 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 798.00 154.000 646.80 013 THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 26,722.00 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 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6804 TIME 10:24 AM ESTIMATE NO. 03 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 09/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,012,675.49 ADJUSTMENT OF COMPENSATION 39,449.99 39,449.99 EXTRA WORK 0.00 11,892.82 SUBTOTAL AMOUNT EARNED 39,449.99 1,064,018.30 ORIGINAL CONTRACT AMOUNT 1,043,470.00 TOTAL WORK COMPLETED 39,449.99 1,064,018.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -18,553.45 TOTAL 39,449.99 1,045,464.85 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 09/14/11