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 09/23/08 EST. NO.02 TIME 02:10 PM 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 09/23/08 EST. NO.02 TIME 02:10 PM R.E. NAME: FEUSI, BOB 03-3M0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DAMAGE WITHHOLDING -45,000.00 02 MATERIAL NOT TO SPEC -81,185.47 02 -126,185.47 -126,185.47 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/08 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -136,185.47 -136,185.47 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0004 TIME 02:10 PM ESTIMATE NO. 02 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 09/19/08 R.E. NAME: FEUSI, BOB DATE OF THIS ESTIMATE 09/23/08 LOCATION RERUN 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 0.300 315.00 1.000 1,050.00 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.300 255.00 1.000 850.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.250 1,325.00 1.000 5,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 42,500.0000 42,500.00 0.300 12,750.00 1.000 42,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,250.0000 4,250.00 0.300 1,275.00 1.000 4,250.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 1.1000 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 16,672.50 364.860 10,672.16 565.070 16,528.30 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 782.5000 55,557.50 50.390 39,430.18 90.300 70,659.75 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 910.0000 482,300.00 331.570 301,728.70 574.170 522,494.70 11 SCREENINGS (MEDIUM) TON 26.5000 125,875.00 2,258.230 59,843.10 3,719.110 98,556.42 12 REPLACE ASPHALT CONCRETE SURFACING CY 206.0000 86,520.00 511.370 105,342.22 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 124,700.00 417,898.000 121,190.42 417,898.000 121,190.42 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 440.00 397.000 436.70 397.000 436.70 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 6,500.00 2,000.000 6,500.00 2,000.000 6,500.00 S) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 379.10 2,095.000 356.15 2,095.000 356.15 S) (BROKEN 12-3) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 9,860.00 57,990.000 9,858.30 57,990.000 9,858.30 S) (BROKEN 36-12) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0700 24,160.90 7,999.000 24,556.93 7,999.000 24,556.93 S) PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0004 TIME 02:10 PM ESTIMATE NO. 02 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 09/19/08 R.E. NAME: FEUSI, BOB DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 590,492.64 1,047,479.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 590,492.64 1,047,479.89 ORIGINAL CONTRACT AMOUNT 1,004,965.00 TOTAL WORK COMPLETED 590,492.64 1,047,479.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -136,185.47 -136,185.47 TOTAL 454,307.17 911,294.42 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 09/29/08 09/29/08 0 0 0 0 97% 0% PROGRESS IS SATISFACTORY FEUSI, BOB RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08