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 08/20/08 EST. NO.01 TIME 12:12 PM R.E. NAME: AOUN, TONY 03-2M9804 --------------------------------------------------------------------------- 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 0001 650.97 E.W. @ F.A.(+) 072108 N 01 0 0002 688.70 072208 N 02 0 0003 1,391.09 072308 N 03 0 0004 764.14 072408 N 04 0 0005 711.19 072508 N 05 0 0006 906.36 072808 N 0006 0 0007 906.36 072908 N 0007 0 0008 779.44 073008 N 0008 0 0009 821.74 073108 N 0009 0 0010 459.88 080108 N 0010 0 0011 459.88 080108 N 0011 0 0011-1 -459.88 080108 N 0011 0 DAO CORRECTING ENTRY 0012 343.77 080408 N 0012 0 8,423.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,423.64 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 08/20/08 EST. NO.01 TIME 12:12 PM R.E. NAME: AOUN, TONY 03-2M9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 01 SSP 10-1.13 SEAL CT -1,221.85 01 SSP 5-1.11 DAMAGE CL -43,330.80 01 -54,552.65 -54,552.65 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,000.00 01 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -57,552.65 -57,552.65 PROGRAM CAS145 PAGE 1 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9804 TIME 12:12 PM ESTIMATE NO. 01 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 08/14/08 R.E. NAME: AOUN, TONY DATE OF THIS ESTIMATE 08/20/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YOL-16-0.0/19.0 ---------------------------------- NORTHERN CALIFORNIA PAVING INC IN YOLO COUNTY FROM COLUSA COUNTY P O BOX 1231 LINE TO ROAD 78A YREKA CA 96097 FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 1.000 750.00 1.000 750.00 02 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 1.000 950.00 1.000 950.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 S) 06 SAND COVER TON 12.4000 5,580.00 456.620 5,662.09 456.620 5,662.09 07 ASPHALTIC EMULSION (FOG SEAL COAT) TON 807.2000 40,360.00 64.870 52,363.06 64.870 52,363.06 08 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 879.0000 395,550.00 426.960 375,297.84 426.960 375,297.84 09 SCREENINGS (MEDIUM) TON 16.5000 66,825.00 3,157.620 52,100.73 3,157.620 52,100.73 10 REPLACE ASPHALT CONCRETE SURFACING CY 346.0000 214,520.00 618.100 213,862.60 618.100 213,862.60 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 83,440.00 326,794.000 91,502.32 326,794.000 91,502.32 S) 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 693.00 2,475.000 544.50 2,475.000 544.50 S) (BROKEN 12-3) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 3,718.00 38,713.000 8,516.86 38,713.000 8,516.86 S) (BROKEN 36-12) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 37,230.00 6,375.000 23,268.75 6,375.000 23,268.75 S) PROGRAM CAS145 PAGE 2 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9804 TIME 12:12 PM ESTIMATE NO. 01 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 08/14/08 R.E. NAME: AOUN, TONY DATE OF THIS ESTIMATE 08/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 841,818.75 841,818.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,423.64 8,423.64 SUBTOTAL AMOUNT EARNED 850,242.39 850,242.39 ORIGINAL CONTRACT AMOUNT 866,616.00 TOTAL WORK COMPLETED 850,242.39 850,242.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -57,552.65 -57,552.65 TOTAL 792,689.74 792,689.74 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 05/07/08 35 06/19/08 00/00/00 08/14/08 0 0 0 0 100% 100% AOUN, TONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/08