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 01/16/09 EST. NO.11 TIME 10:44 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 --------------------------------------------------------------------------- 001 0013 11,554.30 E.W. @ U.P (+) 100108 N 001 0 0015 7,451.65 080608 N 440657 19,005.95 TOTAL THIS ESTIMATE 33,637.80 TOTAL PREVIOUS ESTIMATE 52,643.75 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 01/16/09 EST. NO.11 TIME 10:44 AM R.E. NAME: HINTON, JOHN 02-3C4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED TEST RESULTS -5,637.57 03 MISSING 2008 CEM4401 -10,000.00 08 REC'D 2008 CEM4401 10,000.00 10 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 CERTIFIED PAYROLLS 15,000.00 11 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 -5,637.57 PROGRAM CAS145 PAGE 1 DATE 01/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4704 TIME 10:44 AM ESTIMATE NO. 11 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 07/28/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 01/16/09 LOCATION RERUN FINAL 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 31,013.5000 31,013.50 1.000 31,013.50 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,350.0000 7,050.00 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 15,680.00 882.220 21,614.39 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 382.0000 53,480.00 6.980 2,666.36 146.969 56,142.16 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 861.0000 680,190.00 81.000 69,741.00 871.000 749,931.00 12 SCREENINGS (MEDIUM) TONN 40.0000 273,200.00 536.000 21,440.00 7,366.003 294,640.12 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 78,885.128 118,327.69 S) (SPRAYABLE TWO COAT) 16 PAVEMENT MARKER EA 9.0000 142,200.00 15,281.500 137,533.50 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 01/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4704 TIME 10:44 AM ESTIMATE NO. 11 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 07/28/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 01/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 93,847.36 1,546,478.25 ADJUSTMENT OF COMPENSATION 0.00 29,795.96 EXTRA WORK 19,005.95 22,847.79 SUBTOTAL AMOUNT EARNED 112,853.31 1,599,122.00 ORIGINAL CONTRACT AMOUNT 1,438,613.50 TOTAL WORK COMPLETED 112,853.31 1,599,122.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 -5,637.57 TOTAL 127,853.31 1,593,484.43 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 06/01/07 50 08/06/07 08/29/07 07/28/08 56 170 7 0 100% 100% HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/09