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 06/18/12 EST. NO.01 TIME 08:57 AM R.E. NAME: HOLLRIGEL, MICHAEL 02-3E9404 --------------------------------------------------------------------------- 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 06/18/12 EST. NO.01 TIME 08:57 AM R.E. NAME: HOLLRIGEL, MICHAEL 02-3E9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9404 TIME 08:57 AM ESTIMATE NO. 01 BID OPENING 12/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 06/18/12 LOCATION PROGRESS ESTIMATE 02-PLU-70-0.0/33.0 ----------------- INTERMOUNTAIN SLURRY SEAL INC IN PLUMAS COUNTY FROM BUTTE COUNTY P O BOX 50085 LINE TO ROUTE 89. WATSONVILLE CA 950775085 FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.175 175.00 0.175 175.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.750 48,750.00 0.750 48,750.00 004 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.175 32,375.00 0.175 32,375.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,000.0000 45,000.00 0.000 0.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 1,984.50 0.000 0.00 007 LEAD COMPLIANCE PLAN LS 1,050.0000 1,050.00 0.000 0.00 008 SLURRY SEAL TON 135.0000 1,053,000.00 0.000 0.00 009 REPLACE ASPHALT CONCRETE SURFACING CY 323.0000 646,000.00 353.000 114,019.00 353.000 114,019.00 010 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 2,299.50 0.000 0.00 011 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 84,800.00 0.000 0.00 (SPRAYABLE) 012 PAVEMENT MARKER EA 6.3000 88,830.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,580.0000 1,580.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9404 TIME 08:57 AM ESTIMATE NO. 01 BID OPENING 12/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 196,819.00 196,819.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 196,819.00 196,819.00 ORIGINAL CONTRACT AMOUNT 2,177,544.00 TOTAL WORK COMPLETED 196,819.00 196,819.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,819.00 196,819.00 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 01/31/12 40 06/05/12 02/15/12 08/01/12 7 78 0 0 9% 18% PROGRESS IS SATISFACTORY HOLLRIGEL, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/12