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 07/07/09 EST. NO.02 TIME 08:57 AM R.E. NAME: BEYENE, GIRMAY 03-3M0904 --------------------------------------------------------------------------- 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 07/07/09 EST. NO.02 TIME 08:57 AM R.E. NAME: BEYENE, GIRMAY 03-3M0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0904 TIME 08:57 AM ESTIMATE NO. 02 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: BEYENE, GIRMAY DATE OF THIS ESTIMATE 07/07/09 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 03-YOL-45-5.0/12.9 ------------------------------ NORTHWEST PAVING IN YOLO AND COLUSA COUNTIES FROM 8115 SECLUDED VALLEY DRIVE 0.7 MILE NORTH COUNTY ROAD P98A REDDING CA 96001 TO ROUTE 45/20 JUNCTION FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,800.0000 3,800.00 0.100 380.00 0.300 1,140.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 25,400.0000 25,400.00 0.550 13,970.00 S) 04 TRAFFIC CONTROL SYSTEM LS 119,340.0000 119,340.00 0.100 11,934.00 0.300 35,802.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.100 1,500.00 0.300 4,500.00 S) 06 SAND COVER TON 21.5000 15,695.00 466.150 10,022.23 662.560 14,245.04 07 ASPHALTIC EMULSION (FOG SEAL COAT) TON 581.0000 52,290.00 55.590 32,297.79 88.590 51,470.79 08 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 519.0000 378,870.00 424.110 220,113.09 590.110 306,267.09 09 SCREENINGS (MEDIUM) TON 21.0000 136,920.00 2,877.540 60,428.34 4,548.040 95,508.84 10 REPLACE ASPHALT CONCRETE SURFACING CY 245.0000 222,950.00 839.800 205,751.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 54,615.00 0.000 0.00 S) 12 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,560.00 0.000 0.00 S) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 410.00 0.000 0.00 S) (BROKEN 12-3) 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 12,510.00 0.000 0.00 S) (BROKEN 36-12) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 17,700.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0904 TIME 08:57 AM ESTIMATE NO. 02 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: BEYENE, GIRMAY DATE OF THIS ESTIMATE 07/07/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 336,675.45 730,654.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 336,675.45 730,654.76 ORIGINAL CONTRACT AMOUNT 1,059,060.00 TOTAL WORK COMPLETED 336,675.45 730,654.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 336,675.45 730,654.76 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 04/09/09 50 06/01/09 04/24/09 08/07/09 15 25 0 0 68% 30% PROGRESS IS SATISFACTORY BEYENE, GIRMAY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/07/09