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 07/22/11 EST. NO.01 TIME 11:38 AM R.E. NAME: ZDENEK, MICHAEL 02-3E0104 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.01 TIME 11:38 AM R.E. NAME: ZDENEK, MICHAEL 02-3E0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0104 TIME 11:38 AM ESTIMATE NO. 01 BID OPENING 03/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 02-LAS-36-22.3/24.4 ----------------- INTERNATIONAL SURFACING IN LASSEN COUNTY IN AND NEAR SYSTEMS SUSANVILLE FROM 2.1 MILES WEST OF P O BOX 980430 QUARRY STREET TO QUARRY STREET WEST SACRAMENTO CA 95798 FED. AID NO. N O N E CHIP SEAL REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 1.000 200.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400.00 04 TRAFFIC CONTROL SYSTEM LS 47,700.0000 47,700.00 1.000 47,700.00 1.000 47,700.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.4000 3,780.00 0.000 0.00 07 LEAD COMPLIANCE PLAN LS 1,207.0000 1,207.00 1.000 1,207.00 1.000 1,207.00 08 SAND COVER TON 60.0000 7,200.00 102.540 6,152.40 102.540 6,152.40 09 MODIFIED BINDER TON 530.0000 58,300.00 80.560 42,696.80 80.560 42,696.80 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 12,000.00 12.860 10,288.00 12.860 10,288.00 11 SCREENINGS (HOT-APPLIED) TON 100.0000 72,000.00 727.310 72,731.00 727.310 72,731.00 12 THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 15,762.00 44,370.000 16,416.90 44,370.000 16,416.90 (SPRAYABLE, 2-COAT) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 6.8000 3,060.00 482.000 3,277.60 482.000 3,277.60 14 PAVEMENT MARKER EA 7.6000 8,588.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0104 TIME 11:38 AM ESTIMATE NO. 01 BID OPENING 03/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 206,769.70 206,769.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 206,769.70 206,769.70 ORIGINAL CONTRACT AMOUNT 235,897.00 TOTAL WORK COMPLETED 206,769.70 206,769.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 206,769.70 206,769.70 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 05/04/11 25 07/05/11 05/19/11 07/22/11 12 31 0 0 81% 48% PROGRESS IS SATISFACTORY ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11