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 02/18/09 EST. NO.04 TIME 12:21 PM R.E. NAME: MENDOZA, SERGIO 02-4C6804 --------------------------------------------------------------------------- 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 485.44 E.W. @ U.P (+) 092208 N 10 0 004 0001 22,526.36 A.C. @ L.S.(+) 011509 N 1 0 005 0001 3,910.00 A.C. @ L.S.(+) 012908 N 1 0 26,921.80 TOTAL THIS ESTIMATE 2,672.96 TOTAL PREVIOUS ESTIMATE 29,594.76 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 02/18/09 EST. NO.04 TIME 12:21 PM R.E. NAME: MENDOZA, SERGIO 02-4C6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 RECEIVED CEM4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,712.15 02 0.00 -1,712.15 TOTAL DEDUCTIONS 0.00 -1,712.15 PROGRAM CAS145 PAGE 1 DATE 02/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C6804 TIME 12:21 PM ESTIMATE NO. 04 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/03/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/18/09 LOCATION SEMI-FINAL ESTIMATE 02-MOD-139-17.7/20.9 ------------------- INTERNATIONAL SURFACING IN MODOC COUNTY ABOUT 24 MILES SYSTEMS SOUTH OF NEWELL P O BOX 4770 MODESTO CA 95352 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 1,200.0000 1,200.00 1.000 1,200.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 31,427.0000 31,427.00 1.000 31,427.00 S) 04 TRAFFIC CONTROL SYSTEM LS 71,564.0000 71,564.00 1.000 71,564.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 18,000.00 2.000 18,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 23.0000 3,450.00 149.330 3,434.59 S) 07 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 08 SAND COVER TON 75.0000 21,750.00 272.580 20,443.50 09 MODIFIED BINDER TON 850.0000 246,500.00 212.900 180,965.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 22,750.00 25.200 16,380.00 11 SCREENINGS (MEDIUM, HOT-APPLIED) TON 40.0000 110,400.00 1,506.780 60,271.20 12 REPLACE ASPHALT CONCRETE SURFACING CY 580.0000 116,000.00 203.090 117,792.20 13 THERMOPLASTIC PAVEMENT MARKING SQFT 7.3500 3,381.00 225.130 1,654.71 S) 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 17,802.00 77,088.000 17,730.24 S) (SPRAYABLE) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 13,788.00 38,544.000 13,875.84 S) (SPRAYABLE, TWO COAT) 16 PAVEMENT MARKER EA 4.2000 8,694.00 1,568.000 6,585.60 S) (RETROREFLECTIVE-RECESSED) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 1.000 1.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C6804 TIME 12:21 PM ESTIMATE NO. 04 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/03/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 566,324.88 ADJUSTMENT OF COMPENSATION 26,436.36 26,436.36 EXTRA WORK 485.44 3,158.40 SUBTOTAL AMOUNT EARNED 26,921.80 595,919.64 ORIGINAL CONTRACT AMOUNT 691,707.00 TOTAL WORK COMPLETED 26,921.80 595,919.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,712.15 TOTAL 26,921.80 594,207.49 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 05/30/08 25 08/25/08 09/29/08 10/03/08 5 0 0 0 100% 100% MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/09