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 02/24/12 EST. NO.04 TIME 12:49 PM 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 02/24/12 EST. NO.04 TIME 12:49 PM R.E. NAME: ZDENEK, MICHAEL 02-3E0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0104 TIME 12:49 PM ESTIMATE NO. 04 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 07/29/11 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/24/12 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 1.000 2,400.00 004 TRAFFIC CONTROL SYSTEM LS 47,700.0000 47,700.00 1.000 47,700.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,200.0000 2,200.00 1.000 2,200.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.4000 3,780.00 0.000 0.00 007 LEAD COMPLIANCE PLAN LS 1,207.0000 1,207.00 1.000 1,207.00 008 SAND COVER TON 60.0000 7,200.00 102.540 6,152.40 009 MODIFIED BINDER TON 530.0000 58,300.00 80.560 42,696.80 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 12,000.00 12.860 10,288.00 011 SCREENINGS (HOT-APPLIED) TON 100.0000 72,000.00 727.310 72,731.00 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 15,762.00 44,370.000 16,416.90 (SPRAYABLE, 2-COAT) 013 THERMOPLASTIC PAVEMENT MARKING SQFT 6.8000 3,060.00 482.000 3,277.60 014 PAVEMENT MARKER EA 7.6000 8,588.00 1,147.000 8,717.20 (RETROREFLECTIVE-RECESSED) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0104 TIME 12:49 PM ESTIMATE NO. 04 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 07/29/11 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 215,486.90 ADJUSTMENT OF COMPENSATION 0.00 6,425.28 EXTRA WORK 0.00 2,988.51 SUBTOTAL AMOUNT EARNED 0.00 224,900.69 ORIGINAL CONTRACT AMOUNT 235,897.00 TOTAL WORK COMPLETED 0.00 224,900.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 224,900.69 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 05/04/11 25 07/05/11 05/19/11 07/29/11 19 31 0 0 100% 100% ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/12