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 12/30/09 EST. NO.05 TIME 02:45 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 --------------------------------------------------------------------------- 001 0001 612.95 E.W. @ F.A.(+) 061709 N 0001 0 0002 875.75 061809 N 495594 0005 554.85 060309 N 0005 0 0006 320.89 060409 N 495601 0007 496.36 060509 N 495602 0008 554.85 060909 N 495603 0009 584.10 061009 N 495605 0010 496.36 061109 N 495606 0011 437.88 061209 N 495607 0012 467.13 061509 N 495608 0013 467.13 061609 N 495609 0014 788.41 061909 N 495610 0015 350.14 062209 N 495613 0016 320.89 062309 N 495614 003 0001 -3,243.95 A.C. @ L.S.(-) 123009 N 0001 0 4,083.74 TOTAL THIS ESTIMATE 80,363.93 TOTAL PREVIOUS ESTIMATE 84,447.67 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 12/30/09 EST. NO.05 TIME 02:45 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 RECEIVED CEM4401 10,000.00 04 SSP 10-1.13 9,648.00 05 9,648.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 CERTIFIED PAYROLLS 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 19,648.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0904 TIME 02:45 PM ESTIMATE NO. 05 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 12/30/09 LOCATION RERUN FINAL 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 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 1.000 25,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 119,340.0000 119,340.00 1.000 119,340.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 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 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 S) 12 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,560.00 208.000 1,248.00 S) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 410.00 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 S) (BROKEN 36-12) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 17,700.00 5,519.000 16,557.00 S) PROGRAM CAS145 PAGE 2 DATE 12/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0904 TIME 02:45 PM ESTIMATE NO. 05 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 12/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 924,495.68 ADJUSTMENT OF COMPENSATION -3,243.95 77,119.98 EXTRA WORK 7,327.69 7,327.69 SUBTOTAL AMOUNT EARNED 4,083.74 1,008,943.35 ORIGINAL CONTRACT AMOUNT 1,059,060.00 TOTAL WORK COMPLETED 4,083.74 1,008,943.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 19,648.00 0.00 TOTAL 23,731.74 1,008,943.35 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 12/30/09