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 12/22/07 EST. NO.05 TIME 04:37 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 12/22/07 EST. NO.05 TIME 04:37 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 0.00 -5,637.57 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/07 -10,000.00 02 PER LTR DATED 10/07 -6,000.00 03 PER LTR DATED 11/07 -3,000.00 04 PER LTR 12/07 -2,000.00 05 -2,000.00 -21,000.00 TOTAL DEDUCTIONS -2,000.00 -26,637.57 PROGRAM CAS145 PAGE 1 DATE 12/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4704 TIME 04:37 PM ESTIMATE NO. 05 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 12/20/07 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 12/22/07 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 0.849 849.00 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 1.000 3,800.00 09 SAND COVER TONN 24.5000 15,680.00 838.830 20,551.34 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 382.0000 53,480.00 110.110 42,062.02 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 861.0000 680,190.00 688.770 593,030.97 12 SCREENINGS (MEDIUM) TONN 40.0000 273,200.00 6,068.000 242,720.00 13 THERMOPLASTIC PAVEMENT MARKING M2 68.0000 12,240.00 155.750 10,591.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.5200 69,160.00 132,127.970 68,706.54 S) (SPRAYABLE) 15 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 98,250.00 65,726.130 98,589.20 S) (SPRAYABLE TWO COAT) 16 PAVEMENT MARKER EA 9.0000 142,200.00 3,754.000 33,786.00 8,001.500 72,013.50 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4704 TIME 04:37 PM ESTIMATE NO. 05 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 12/20/07 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 12/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 33,786.00 1,214,639.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 33,786.00 1,214,639.57 ORIGINAL CONTRACT AMOUNT 1,438,613.50 TOTAL WORK COMPLETED 33,786.00 1,214,639.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -26,637.57 TOTAL 31,786.00 1,188,002.00 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 05/30/08 37 40 0 0 82% 74% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/03/07. HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/07