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 07/23/12 EST. NO.02 TIME 08:25 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 07/23/12 EST. NO.02 TIME 08:25 AM R.E. NAME: HOLLRIGEL, MICHAEL 02-3E9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9404 TIME 08:25 AM ESTIMATE NO. 02 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 07/19/12 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 07/23/12 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 0.670 670.00 0.845 845.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.750 48,750.00 004 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.670 123,950.00 0.845 156,325.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,000.0000 45,000.00 0.750 33,750.00 0.750 33,750.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 1,984.50 501.000 1,578.15 501.000 1,578.15 007 LEAD COMPLIANCE PLAN LS 1,050.0000 1,050.00 0.500 525.00 0.500 525.00 008 SLURRY SEAL TON 135.0000 1,053,000.00 1,819.700 245,659.50 1,819.700 245,659.50 009 REPLACE ASPHALT CONCRETE SURFACING CY 323.0000 646,000.00 1,757.500 567,672.50 2,110.500 681,691.50 010 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 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9404 TIME 08:25 AM ESTIMATE NO. 02 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 07/19/12 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 973,805.15 1,170,624.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 973,805.15 1,170,624.15 ORIGINAL CONTRACT AMOUNT 2,177,544.00 TOTAL WORK COMPLETED 973,805.15 1,170,624.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 963,805.15 1,160,624.15 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 28 81 0 0 52% 70% PROGRESS IS SATISFACTORY HOLLRIGEL, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12