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 11/05/08 EST. NO.04 TIME 11:05 AM R.E. NAME: COLLINS, RON 03-2M3204 --------------------------------------------------------------------------- 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 11/05/08 EST. NO.04 TIME 11:05 AM R.E. NAME: COLLINS, RON 03-2M3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2008 CEM4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -2,000.00 02 CERTIFIED PAYUROLLS 2,000.00 04 2,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3204 TIME 11:05 AM ESTIMATE NO. 04 BID OPENING 03/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/08 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 11/05/08 LOCATION RERUN FINAL ESTIMATE 03-SIE-89-20.0/30.0 -------------------- INTERMOUNTAIN SLURRY SEAL INC IN SIERRA COUNTY AT AND NEAR P O BOX 50085 CALPINE FROM ROUTE 49 WEST TO THE WATSONVILLE CA 950775085 PLUMAS COUNTY LINE FED. AID NO. N O N E MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 6.5400 3,270.00 500.000 3,270.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 83,000.0000 83,000.00 1.000 83,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,800.0000 4,800.00 1.000 4,800.00 S) 07 MICROSURFACING TON 140.0000 330,400.00 2,026.000 283,640.00 08 REPLACE ASPHALT CONCRETE SURFACING CY 528.0000 39,072.00 90.840 47,963.52 09 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5500 95,700.00 174,000.000 95,700.00 S) 10 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5500 10,670.00 19,400.000 10,670.00 S) (BROKEN 36-12) 11 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5500 313.50 570.000 313.50 S) (BROKEN 12-3) 12 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.9000 1,199.00 137.000 1,493.30 S) PROGRAM CAS145 PAGE 2 DATE 11/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3204 TIME 11:05 AM ESTIMATE NO. 04 BID OPENING 03/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/08 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 11/05/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 546,850.32 ADJUSTMENT OF COMPENSATION 0.00 16,689.20 EXTRA WORK 0.00 7,178.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 570,717.97 13 MOBILIZATION LS 30,189.5000 30,189.50 1.000 30,189.50 ORIGINAL CONTRACT AMOUNT 614,614.00 TOTAL WORK COMPLETED 0.00 600,907.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 12,000.00 600,907.47 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 04/24/08 50 06/02/08 00/00/00 07/22/08 0 0 0 0 100% 100% COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/08