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 07/28/09 EST. NO.03 TIME 01:37 PM 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 07/28/09 EST. NO.03 TIME 01:37 PM R.E. NAME: BEYENE, GIRMAY 03-3M0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 SSP 10-1.13 -9,648.00 03 -19,648.00 -19,648.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -29,648.00 -29,648.00 PROGRAM CAS145 PAGE 1 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0904 TIME 01:37 PM ESTIMATE NO. 03 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 07/17/09 R.E. NAME: BEYENE, GIRMAY DATE OF THIS ESTIMATE 07/28/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.700 2,660.00 1.000 3,800.00 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 0.450 11,430.00 1.000 25,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 119,340.0000 119,340.00 0.700 83,538.00 1.000 119,340.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.700 10,500.00 1.000 15,000.00 S) 06 SAND COVER TON 21.5000 15,695.00 662.560 14,245.04 07 ASPHALTIC EMULSION (FOG SEAL COAT) TON 581.0000 52,290.00 2.370 1,376.97 90.960 52,847.76 08 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 519.0000 378,870.00 590.110 306,267.09 09 SCREENINGS (MEDIUM) TON 21.0000 136,920.00 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 54,615.00 358,535.000 53,780.25 358,535.000 53,780.25 S) 12 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,560.00 208.000 1,248.00 208.000 1,248.00 S) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 410.00 5,095.000 509.50 5,095.000 509.50 S) (BROKEN 12-3) 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 12,510.00 122,412.000 12,241.20 122,412.000 12,241.20 S) (BROKEN 36-12) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 17,700.00 5,519.000 16,557.00 5,519.000 16,557.00 S) PROGRAM CAS145 PAGE 2 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0904 TIME 01:37 PM ESTIMATE NO. 03 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 07/17/09 R.E. NAME: BEYENE, GIRMAY DATE OF THIS ESTIMATE 07/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 193,840.92 924,495.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 193,840.92 924,495.68 ORIGINAL CONTRACT AMOUNT 1,059,060.00 TOTAL WORK COMPLETED 193,840.92 924,495.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -29,648.00 -29,648.00 TOTAL 164,192.92 894,847.68 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 04/09/09 50 06/01/09 04/24/09 07/17/09 34 26 0 0 100% 100% BEYENE, GIRMAY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/09