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 08/23/07 EST. NO.01 TIME 10:11 AM R.E. NAME: HINTON, JOHN 02-3C4704 --------------------------------------------------------------------------- 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 08/23/07 EST. NO.01 TIME 10:11 AM R.E. NAME: HINTON, JOHN 02-3C4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4704 TIME 10:11 AM ESTIMATE NO. 01 BID OPENING 05/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/23/07 LOCATION PROGRESS ESTIMATE 02-SIS-96-50.0/77.1 ----------------- NORTHERN CALIFORNIA PAVING INC IN SISKIYOU AND PLUMAS COUNTIES AT P O BOX 1231 VARIOUS LOCATIONS YREKA CA 96097 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 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.172 172.00 0.172 172.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 31,013.5000 31,013.50 0.500 15,506.75 0.500 15,506.75 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.172 6,880.00 0.172 6,880.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,350.0000 7,050.00 0.344 808.40 0.344 808.40 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 225.0000 6,750.00 0.000 0.00 MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 95.0000 3,800.00 28.080 2,667.60 28.080 2,667.60 08 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 0.750 2,850.00 0.750 2,850.00 09 SAND COVER TONN 24.5000 15,680.00 142.740 3,497.13 142.740 3,497.13 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 382.0000 53,480.00 24.910 9,515.62 24.910 9,515.62 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 861.0000 680,190.00 171.610 147,756.21 171.610 147,756.21 12 SCREENINGS (MEDIUM) TONN 40.0000 273,200.00 1,287.360 51,494.40 1,287.360 51,494.40 13 THERMOPLASTIC PAVEMENT MARKING M2 68.0000 12,240.00 57.000 3,876.00 57.000 3,876.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.5200 69,160.00 23,732.200 12,340.74 23,732.200 12,340.74 S) (SPRAYABLE) 15 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 98,250.00 11,490.650 17,235.98 11,490.650 17,235.98 S) (SPRAYABLE TWO COAT) 16 PAVEMENT MARKER EA 9.0000 142,200.00 3,139.000 28,251.00 3,139.000 28,251.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4704 TIME 10:11 AM ESTIMATE NO. 01 BID OPENING 05/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 303,451.83 303,451.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 303,451.83 303,451.83 ORIGINAL CONTRACT AMOUNT 1,438,613.50 TOTAL WORK COMPLETED 303,451.83 303,451.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 303,451.83 303,451.83 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 06/01/07 50 08/06/07 00/00/00 10/01/07 0 0 0 0 21% 0% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/07