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 08/23/08 EST. NO.01 TIME 10:44 AM R.E. NAME: FEUSI, BOB 03-3M0004 --------------------------------------------------------------------------- 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 08/23/08 EST. NO.01 TIME 10:44 AM R.E. NAME: FEUSI, BOB 03-3M0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0004 TIME 10:44 AM ESTIMATE NO. 01 BID OPENING 03/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: FEUSI, BOB DATE OF THIS ESTIMATE 08/23/08 LOCATION PROGRESS ESTIMATE 03-SAC-160-9.7/G35.1 ----------------- NORTHERN CALIFORNIA PAVING INC IN SACRAMENTO COUNTY NEAR P O BOX 1231 SACRAMENTO FROM WALKER LANDING ROAD YREKA CA 96097 TO 0.3 MILE NORTH OF STONECREST ROAD FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,050.0000 1,050.00 0.700 735.00 0.700 735.00 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.700 595.00 0.700 595.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.750 3,975.00 0.750 3,975.00 S) 04 TRAFFIC CONTROL SYSTEM LS 42,500.0000 42,500.00 0.700 29,750.00 0.700 29,750.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,250.0000 4,250.00 0.700 2,975.00 0.700 2,975.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 1.1000 17,050.00 15,500.000 17,050.00 15,500.000 17,050.00 S) PAVEMENT MARKING 07 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 S) 08 SAND COVER TON 29.2500 16,672.50 200.210 5,856.14 200.210 5,856.14 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 782.5000 55,557.50 39.910 31,229.58 39.910 31,229.58 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 910.0000 482,300.00 242.600 220,766.00 242.600 220,766.00 11 SCREENINGS (MEDIUM) TON 26.5000 125,875.00 1,460.880 38,713.32 1,460.880 38,713.32 12 REPLACE ASPHALT CONCRETE SURFACING CY 206.0000 86,520.00 511.370 105,342.22 511.370 105,342.22 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 124,700.00 0.000 0.00 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 440.00 0.000 0.00 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 6,500.00 0.000 0.00 S) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 379.10 0.000 0.00 S) (BROKEN 12-3) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 9,860.00 0.000 0.00 S) (BROKEN 36-12) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0700 24,160.90 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0004 TIME 10:44 AM ESTIMATE NO. 01 BID OPENING 03/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: FEUSI, BOB DATE OF THIS ESTIMATE 08/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 456,987.26 456,987.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 456,987.26 456,987.26 ORIGINAL CONTRACT AMOUNT 1,004,965.00 TOTAL WORK COMPLETED 456,987.26 456,987.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 456,987.26 456,987.26 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 04/22/08 40 00/00/00 00/00/00 09/02/08 0 0 0 0 45% 0% PROGRESS IS SATISFACTORY FEUSI, BOB RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/08