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 12/11/08 EST. NO.03 TIME 11:44 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 --------------------------------------------------------------------------- 001 0003 11,973.65 E.W. @ L.S.(+) 112408 N 0003 0 002 0002 11,727.35 E.W. @ U.P (+) 112008 N 2 0 23,701.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,701.00 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 12/11/08 EST. NO.03 TIME 11:44 AM 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 RTN DAMAGE WH 45,000.00 03 MISSING CEM4401 -10,000.00 03 RTN MATER SPEC 81,185.47 03 116,185.47 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/08 -10,000.00 02 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS CERTIFIED PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 106,185.47 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0004 TIME 11:44 AM ESTIMATE NO. 03 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 09/04/08 R.E. NAME: FEUSI, BOB DATE OF THIS ESTIMATE 12/11/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,050.00 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 1.000 5,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 42,500.0000 42,500.00 1.000 42,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,250.0000 4,250.00 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 16,672.50 565.070 16,528.30 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 782.5000 55,557.50 90.300 70,659.75 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 910.0000 482,300.00 574.170 522,494.70 11 SCREENINGS (MEDIUM) TON 26.5000 125,875.00 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 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 440.00 397.000 436.70 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 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 S) (BROKEN 12-3) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 9,860.00 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 S) PROGRAM CAS145 PAGE 2 DATE 12/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0004 TIME 11:44 AM ESTIMATE NO. 03 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 09/04/08 R.E. NAME: FEUSI, BOB DATE OF THIS ESTIMATE 12/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,047,479.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,701.00 23,701.00 SUBTOTAL AMOUNT EARNED 23,701.00 1,071,180.89 ORIGINAL CONTRACT AMOUNT 1,004,965.00 TOTAL WORK COMPLETED 23,701.00 1,071,180.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 106,185.47 -30,000.00 TOTAL 129,886.47 1,041,180.89 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 04/22/08 40 07/12/08 09/29/08 09/04/08 0 0 0 0 100% 100% FEUSI, BOB RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/08