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 07/23/09 EST. NO.01 TIME 01:41 PM R.E. NAME: WING, KATHRYN 02-4C6304 --------------------------------------------------------------------------- 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 07/23/09 EST. NO.01 TIME 01:41 PM R.E. NAME: WING, KATHRYN 02-4C6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C6304 TIME 01:41 PM ESTIMATE NO. 01 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 07/23/09 LOCATION RERUN PROGRESS ESTIMATE 02-TEH-36-55.3/59.5 ----------------------- NORTHWEST PAVING IN TEHAMA AND SHASTA COUNTIES ON 8115 SECLUDED VALLEY DRIVE ROUTES 36 AND 299 REDDING CA 96001 FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,750.0000 15,750.00 0.500 7,875.00 0.500 7,875.00 S) 04 TRAFFIC CONTROL SYSTEM LS 92,103.0000 92,103.00 0.500 46,051.50 0.500 46,051.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 2.000 3,000.00 2.000 3,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,400.00 641.800 6,418.00 641.800 6,418.00 S) 07 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 08 SAND COVER TON 22.0000 5,940.00 0.000 0.00 09 MODIFIED BINDER TON 993.0000 287,970.00 0.000 0.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 560.0000 19,600.00 0.000 0.00 11 SCREENINGS (MEDIUM, HOT-APPLIED) TON 50.0000 131,500.00 0.000 0.00 12 REPLACE ASPHALT CONCRETE SURFACING CY 305.0000 67,100.00 227.300 69,326.50 227.300 69,326.50 13 THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 6,625.00 0.000 0.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 13,932.00 0.000 0.00 S) (SPRAYABLE) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 15,640.00 0.000 0.00 S) (SPRAYABLE, TWO COAT) 16 PAVEMENT MARKER EA 7.2500 17,690.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C6304 TIME 01:41 PM ESTIMATE NO. 01 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 137,046.00 137,046.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 137,046.00 137,046.00 ORIGINAL CONTRACT AMOUNT 689,750.00 TOTAL WORK COMPLETED 137,046.00 137,046.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,046.00 137,046.00 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 06/18/08 25 07/09/09 09/29/08 08/12/09 8 192 0 0 20% 32% PROGRESS IS SATISFACTORY WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/09