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 03:41 PM R.E. NAME: GEESEY, DUANE 03-2M9904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 1,620.84 A.C. @ L.S.(+) 020209 N 0001 0 1,620.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,620.84 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 03:41 PM R.E. NAME: GEESEY, DUANE 03-2M9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/08 -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9904 TIME 03:41 PM ESTIMATE NO. 04 BID OPENING 03/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/08 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 02/18/09 LOCATION FINAL ESTIMATE 03-BUT-162-24.2/31.1 -------------- NORTHWEST PAVING IN BUTTE COUNTY ABOUT 5.6 MILES 8115 SECLUDED VALLEY DRIVE EAST OF OROVILLE FROM FORBESTOWN REDDING CA 96001 ROAD TO FOREMAN CREEK ROAD 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 700.0000 700.00 1.000 700.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,950.0000 2,950.00 1.000 2,950.00 S) 04 TRAFFIC CONTROL SYSTEM LS 19,872.0000 19,872.00 1.000 19,872.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,700.0000 2,700.00 1.000 2,700.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 4.0000 800.00 0.000 0.00 PAVEMENT MARKING 07 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.000 0.00 08 SAND COVER TON 26.0000 6,240.00 117.660 3,059.16 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 674.0000 20,220.00 28.390 19,134.86 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 687.0000 123,660.00 185.770 127,623.99 11 SCREENINGS (MEDIUM) TON 33.0000 49,500.00 1,161.960 38,344.68 12 REPLACE ASPHALT CONCRETE SURFACING CY 550.0000 33,000.00 50.720 27,896.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 38,780.00 146,474.000 41,012.72 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 170.00 167.000 167.00 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 450.00 84.000 420.00 S) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 270.00 180.000 180.00 S) (BROKEN 12-3) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 9,327.50 2,898.000 9,418.50 S) PROGRAM CAS145 PAGE 2 DATE 02/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9904 TIME 03:41 PM ESTIMATE NO. 04 BID OPENING 03/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/08 R.E. NAME: GEESEY, DUANE 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 0.00 294,478.91 ADJUSTMENT OF COMPENSATION 1,620.84 1,620.84 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,620.84 296,099.75 ORIGINAL CONTRACT AMOUNT 311,839.50 TOTAL WORK COMPLETED 1,620.84 296,099.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 12,620.84 296,099.75 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 04/15/08 40 09/15/08 09/29/08 10/21/08 15 1 0 0 100% 100% GEESEY, DUANE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/09