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 07/19/08 EST. NO.07 TIME 01:54 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 07/19/08 EST. NO.07 TIME 01:54 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 REC'D SEPT OCT PAYR 16,000.00 06 PER LTR 07/08 -10,000.00 07 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -20,637.57 PROGRAM CAS145 PAGE 1 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4704 TIME 01:54 PM ESTIMATE NO. 07 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 07/18/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/19/08 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 0.151 151.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 31,013.5000 31,013.50 0.500 15,506.75 1.000 31,013.50 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.151 6,040.00 1.000 40,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,350.0000 7,050.00 0.306 719.10 2.000 4,700.00 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 58.600 1,435.70 882.220 21,614.39 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 382.0000 53,480.00 31.779 12,139.58 139.989 53,475.80 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 861.0000 680,190.00 114.300 98,412.30 790.000 680,190.00 12 SCREENINGS (MEDIUM) TONN 40.0000 273,200.00 853.210 34,128.40 6,830.003 273,200.12 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 10,728.828 16,093.24 76,454.958 114,682.44 S) (SPRAYABLE TWO COAT) 16 PAVEMENT MARKER EA 9.0000 142,200.00 3,310.000 29,790.00 11,311.500 101,803.50 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4704 TIME 01:54 PM ESTIMATE NO. 07 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 07/18/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 214,616.07 1,413,255.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,841.84 SUBTOTAL AMOUNT EARNED 214,616.07 1,417,097.48 ORIGINAL CONTRACT AMOUNT 1,438,613.50 TOTAL WORK COMPLETED 214,616.07 1,417,097.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,637.57 TOTAL 204,616.07 1,396,459.91 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 07/28/08 47 173 0 0 93% 94% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/08