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 11/01/00 EST. NO.04 TIME 07:28 AM 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 11/01/00 EST. NO.04 TIME 07:28 AM R.E. NAME: SCOTT, JEFF 03-3A9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CEM 2402/PAYROLLS -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/01/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A9104 TIME 07:28 AM ESTIMATE NO. 04 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 09/23/00 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 11/01/00 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.140 560.00 1.000 4,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 133,000.0000 133,000.00 0.140 18,620.00 1.000 133,000.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.140 700.00 1.000 5,000.00 (S) 004 REMOVE PAVEMENT MARKING M2 170.0000 23,800.00 137.470 23,369.90 (S) 005 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.5000 42,955.00 7,809.000 42,949.50 (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 3,252.000 247,152.00 008 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 10,500.00 128.160 9,612.00 (S) 009 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 1.0000 14,800.00 14,071.000 14,071.00 (S) 010 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 760.00 719.000 719.00 (S) 011 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 840.00 266.000 798.00 (S) 012 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 240.00 76.000 228.00 (S) (BROKEN 3.66 M - 0.92 M) 013 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 890.00 789.000 789.00 (S) (BROKEN 10.98 M - 3.66 M) 014 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 480.00 480.000 480.00 (S) (BROKEN 5.18 M - 2.14 M) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,000.00 327.000 1,635.00 (S) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 5,950.00 845.000 5,915.00 (S) PROGRAM CAS145 PAGE 2 DATE 11/01/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A9104 TIME 07:28 AM ESTIMATE NO. 04 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 09/23/00 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 11/01/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,880.00 501,108.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 19,880.00 501,108.40 ORIGINAL CONTRACT AMOUNT 480,665.00 TOTAL WORK COMPLETED 19,880.00 501,108.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 9,880.00 491,108.40 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 06/08/00 30 06/26/00 06/23/00 09/23/00 44 21 0 15 100% 100% SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/00