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 08/30/12 EST. NO.02 TIME 10:33 AM R.E. NAME: STEPPAT, JEFF 02-3E9004 --------------------------------------------------------------------------- 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 0001 550.84 E.W. @ F.A.(+) 070212 N 7-2FL7 0002 433.41 070312 N 7-3FL7 0004 682.96 070612 N 7-6FL7 0005 536.16 070512 N 7-5FL7 002 0001 2,315.23 E.W. @ F.A.(+) 070212 N 7-2RL9 0002 505.29 070312 N 7/3RL9 0003 612.98 070512 N 7-5RL9 0004 684.77 070612 N 7-6RL9 0005 506.00 070212 N 7/2RL9 6,827.64 TOTAL THIS ESTIMATE -30,747.60 TOTAL PREVIOUS ESTIMATE -23,919.96 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 08/30/12 EST. NO.02 TIME 10:33 AM R.E. NAME: STEPPAT, JEFF 02-3E9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 01 RECEIVED FNL CEM4401 10,000.00 02 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 01 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 01 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9004 TIME 10:33 AM ESTIMATE NO. 02 BID OPENING 12/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/12 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 08/30/12 LOCATION SEMI-FINAL ESTIMATE 02-SIS-97-34.5/40.0 ------------------- INTERMOUNTAIN SLURRY SEAL INC IN SISKIYOU COUNTY NEAR MACDOEL P O BOX 50085 FROM 1.6 MILES SOUTH OF BALL WATSONVILLE CA 950775085 MOUNTAIN ROAD TO 0.1 MILE SOUTH OF JUNIPER KNOLL ROAD. FED. AID NO. N O N E AR CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,967.5000 7,967.50 1.000 7,967.50 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.8300 3,278.40 478.000 3,264.74 007 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 008 SAND COVER TON 125.0000 35,000.00 293.950 36,743.75 009 ASPHALT-RUBBER BINDER TON 850.0000 323,000.00 342.960 291,516.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 950.0000 33,250.00 37.897 36,002.15 011 SCREENINGS (MEDIUM, HOT-APPLIED) TON 105.0000 257,250.00 2,503.840 262,903.20 012 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 110,000.00 0.000 0.00 013 THERMOPLASTIC PAVEMENT MARKING SQFT 6.8300 8,674.10 987.000 6,741.21 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 11,058.00 28,904.000 10,983.52 (SPRAYABLE, TWO COAT) 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 17,835.00 61,500.000 17,835.00 (SPRAYABLE) 016 PAVEMENT MARKER EA 13.7000 16,166.00 1,188.000 16,275.60 (RETROREFLECTIVE-RECESSED) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9004 TIME 10:33 AM ESTIMATE NO. 02 BID OPENING 12/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/12 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 08/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 746,732.67 ADJUSTMENT OF COMPENSATION 0.00 -30,747.60 EXTRA WORK 6,827.64 6,827.64 SUBTOTAL AMOUNT EARNED 6,827.64 722,812.71 ORIGINAL CONTRACT AMOUNT 879,979.00 TOTAL WORK COMPLETED 6,827.64 722,812.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -11,000.00 TOTAL 16,827.64 711,812.71 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 01/31/12 20 06/26/12 02/15/12 07/24/12 20 92 0 0 100% 100% STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/12