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 08/23/00 EST. NO.02 TIME 01:16 PM R.E. NAME: SCOTT, JEFF 03-3A9104 --------------------------------------------------------------------------- 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 08/23/00 EST. NO.02 TIME 01:16 PM R.E. NAME: SCOTT, JEFF 03-3A9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A9104 TIME 01:16 PM ESTIMATE NO. 02 BID OPENING 05/02/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/00 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 08/23/00 LOCATION PROGRESS ESTIMATE 03-SAC-80-12.9/16.6 ----------------- VINTAGE PAVING CO INC IN BUTTE, NEVADA, PLACER AND P O BOX 461 SACRAMENTO COUNTIES AT VARIOUS WINTERS CA 95694 LOCATIONS FED. AID NO. ACST-000C(207)E ,PH-000C(207)E OPEN GRADE ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 0.630 2,520.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 133,000.0000 133,000.00 0.500 66,500.00 0.630 83,790.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.500 2,500.00 0.630 3,150.00 (S) 004 REMOVE PAVEMENT MARKING M2 170.0000 23,800.00 74.820 12,719.40 83.620 14,215.40 (S) 005 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.5000 42,955.00 6,078.000 33,429.00 6,078.000 33,429.00 (S) (18 MM MAXIMUM) 006 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 11,250.00 2,278.000 11,390.00 (S) (25 MM MAXIMUM) 007 ASPHALT CONCRETE (OPEN GRADED) TONN 76.0000 224,200.00 1,611.000 122,436.00 2,584.000 196,384.00 008 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 10,500.00 80.940 6,070.50 80.940 6,070.50 (S) 009 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 1.0000 14,800.00 11,733.000 11,733.00 11,733.000 11,733.00 (S) 010 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 760.00 760.000 760.00 760.000 760.00 (S) 011 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 840.00 50.000 150.00 50.000 150.00 (S) 012 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 240.00 76.000 228.00 76.000 228.00 (S) (BROKEN 3.66 M - 0.92 M) 013 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 890.00 403.000 403.00 403.000 403.00 (S) (BROKEN 10.98 M - 3.66 M) 014 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 480.00 130.000 130.00 130.000 130.00 (S) (BROKEN 5.18 M - 2.14 M) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,000.00 0.000 0.00 (S) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 5,950.00 457.000 3,199.00 457.000 3,199.00 (S) PROGRAM CAS145 PAGE 2 DATE 08/23/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A9104 TIME 01:16 PM ESTIMATE NO. 02 BID OPENING 05/02/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/00 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 08/23/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 262,257.90 367,551.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 262,257.90 367,551.90 ORIGINAL CONTRACT AMOUNT 480,665.00 TOTAL WORK COMPLETED 262,257.90 367,551.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 262,257.90 367,551.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/08/00 30 06/26/00 06/23/00 09/05/00 19 21 0 0 76% 63% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/00