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 10/24/07 EST. NO.03 TIME 03:36 PM 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 10/24/07 EST. NO.03 TIME 03:36 PM R.E. NAME: HINTON, JOHN 02-3C4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED TEST RESULTS -5,637.57 03 -5,637.57 -5,637.57 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/07 -10,000.00 02 PER LTR DATED 10/07 -6,000.00 03 -6,000.00 -16,000.00 TOTAL DEDUCTIONS -11,637.57 -21,637.57 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4704 TIME 03:36 PM ESTIMATE NO. 03 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 10/19/07 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/24/07 LOCATION RERUN 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 0.849 849.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 31,013.5000 31,013.50 0.500 15,506.75 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.849 33,960.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,350.0000 7,050.00 1.694 3,980.90 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 225.0000 6,750.00 22.270 5,010.75 MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 95.0000 3,800.00 28.080 2,667.60 08 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 0.750 2,850.00 09 SAND COVER TONN 24.5000 15,680.00 76.860 1,883.07 838.830 20,551.34 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 382.0000 53,480.00 11.180 4,270.76 110.110 42,062.02 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 861.0000 680,190.00 67.990 58,539.39 688.770 593,030.97 12 SCREENINGS (MEDIUM) TONN 40.0000 273,200.00 600.470 24,018.80 6,068.000 242,720.00 13 THERMOPLASTIC PAVEMENT MARKING M2 68.0000 12,240.00 57.000 3,876.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.5200 69,160.00 44,901.970 23,349.02 S) (SPRAYABLE) 15 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 98,250.00 22,075.530 33,113.30 S) (SPRAYABLE TWO COAT) 16 PAVEMENT MARKER EA 9.0000 142,200.00 4,247.500 38,227.50 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4704 TIME 03:36 PM ESTIMATE NO. 03 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 10/19/07 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 88,712.02 1,062,355.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 88,712.02 1,062,355.15 ORIGINAL CONTRACT AMOUNT 1,438,613.50 TOTAL WORK COMPLETED 88,712.02 1,062,355.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,637.57 -21,637.57 TOTAL 77,074.45 1,040,717.58 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 08/29/07 11/30/07 23 12 0 0 72% 46% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07