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 09/25/09 EST. NO.02 TIME 01:47 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 --------------------------------------------------------------------------- 001 0010 1,453.96 E.W. @ F.A.(+) 072009 N 0010 0 0011 3,282.80 072109 N 0011 0 0012 3,882.65 072209 N 0012 0 0015 1,226.38 E.W. @ U.P (+) 091609 N 0016 0 0016 12,846.55 091609 N 0015 0 22,692.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,692.34 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 09/25/09 EST. NO.02 TIME 01:47 PM R.E. NAME: WING, KATHRYN 02-4C6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C6304 TIME 01:47 PM ESTIMATE NO. 02 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 08/05/09 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 09/25/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,750.0000 15,750.00 0.500 7,875.00 1.000 15,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 92,103.0000 92,103.00 0.500 46,051.50 1.000 92,103.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 2.000 3,000.00 4.000 6,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,400.00 641.800 6,418.00 S) 07 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 08 SAND COVER TON 22.0000 5,940.00 390.990 8,601.78 390.990 8,601.78 09 MODIFIED BINDER TON 993.0000 287,970.00 100.000 99,300.00 100.000 99,300.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 560.0000 19,600.00 29.100 16,296.00 29.100 16,296.00 11 SCREENINGS (MEDIUM, HOT-APPLIED) TON 50.0000 131,500.00 1,972.500 98,625.00 1,972.500 98,625.00 12 REPLACE ASPHALT CONCRETE SURFACING CY 305.0000 67,100.00 227.300 69,326.50 13 THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 6,625.00 455.080 5,688.50 455.080 5,688.50 S) 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 13,932.00 75,298.000 13,553.64 75,298.000 13,553.64 S) (SPRAYABLE) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 15,640.00 38,150.700 15,260.28 38,150.700 15,260.28 S) (SPRAYABLE, TWO COAT) 16 PAVEMENT MARKER EA 7.2500 17,690.00 2,585.000 18,741.25 2,585.000 18,741.25 S) (RETROREFLECTIVE-RECESSED) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C6304 TIME 01:47 PM ESTIMATE NO. 02 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 08/05/09 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 09/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 335,117.95 472,163.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,692.34 22,692.34 SUBTOTAL AMOUNT EARNED 357,810.29 494,856.29 ORIGINAL CONTRACT AMOUNT 689,750.00 TOTAL WORK COMPLETED 357,810.29 494,856.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 352,810.29 489,856.29 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 06/18/08 25 07/09/09 09/29/08 08/05/09 20 192 0 0 100% 100% WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/09