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 11/25/08 EST. NO.04 TIME 02:37 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 --------------------------------------------------------------------------- *** 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 11/25/08 EST. NO.04 TIME 02:37 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 RECEIVED CEM4401 10,000.00 02 SSP 5-1.11 DAMAGE CL 43,330.80 03 0.00 -1,221.85 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,000.00 01 CERTIIFED PAYROLLS 3,000.00 04 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 -1,221.85 PROGRAM CAS145 PAGE 1 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9804 TIME 02:37 PM 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 08/14/08 R.E. NAME: AOUN, TONY DATE OF THIS ESTIMATE 11/25/08 LOCATION FINAL ESTIMATE 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 02 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 1.000 950.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 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 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 S) 06 SAND COVER TON 12.4000 5,580.00 456.620 5,662.09 07 ASPHALTIC EMULSION (FOG SEAL COAT) TON 807.2000 40,360.00 64.870 52,363.06 08 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 879.0000 395,550.00 426.960 375,297.84 09 SCREENINGS (MEDIUM) TON 16.5000 66,825.00 3,157.620 52,100.73 10 REPLACE ASPHALT CONCRETE SURFACING CY 346.0000 214,520.00 618.100 213,862.60 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 83,440.00 326,794.000 91,502.32 S) 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 693.00 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 S) (BROKEN 36-12) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 37,230.00 6,375.000 23,268.75 S) PROGRAM CAS145 PAGE 2 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9804 TIME 02:37 PM 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 08/14/08 R.E. NAME: AOUN, TONY DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 841,818.75 ADJUSTMENT OF COMPENSATION 0.00 57,543.49 EXTRA WORK 0.00 8,423.64 SUBTOTAL AMOUNT EARNED 0.00 907,785.88 ORIGINAL CONTRACT AMOUNT 866,616.00 TOTAL WORK COMPLETED 0.00 907,785.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -1,221.85 TOTAL 3,000.00 906,564.03 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 11/25/08