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 09/22/10 EST. NO.03 TIME 01:17 PM R.E. NAME: THOMAS, SHAHNA 03-3M1604 --------------------------------------------------------------------------- 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 09/22/10 EST. NO.03 TIME 01:17 PM R.E. NAME: THOMAS, SHAHNA 03-3M1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REJECTED AGGREGATE -1,333.20 02 0.00 -1,333.20 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/2010 -5,000.00 02 RETURN 08/10 DEDUCT 5,000.00 03 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -1,333.20 PROGRAM CAS145 PAGE 1 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1604 TIME 01:17 PM ESTIMATE NO. 03 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: THOMAS, SHAHNA DATE OF THIS ESTIMATE 09/22/10 LOCATION PROGRESS ESTIMATE 03-BUT-162-0.0/14.0 ----------------- WEST COAST PAVING AND IN BUTTE CO NEAR OROVILLE FROM GLEN CHIP SEALING CO LINE TO 0.1 MI WEST OF SOUTH P O BOX 1231 JUNCTION ROUTE 99 AND VARIOUS YREKA CA 96097 LOCATIONS FED. AID NO. N O N E CHIP SEAL TO BE APPLIED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 350.0000 350.00 0.858 300.30 03 PREPARE WATER POLLUTION CONTROL LS 525.0000 525.00 0.750 393.75 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 05 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.429 5,577.00 0.858 11,154.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.858 2,745.60 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 712.80 452.000 596.64 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.1500 3,141.50 254.000 1,308.10 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750.00 10 SAND COVER TON 13.6300 6,542.40 365.100 4,976.31 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 575.0000 2,875.00 5.000 2,875.00 12 ASPHALTIC EMULSION (FLUSH COAT) TON 425.0000 21,250.00 56.390 23,965.75 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 878.0000 307,300.00 350.440 307,686.32 14 SCREENINGS (MEDIUM) TON 19.0300 56,899.70 2,289.040 43,560.43 15 REPLACE ASPHALT CONCRETE SURFACING CY 193.0000 270,200.00 1,580.000 304,940.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 40,920.00 72,529.000 15,956.38 72,529.000 15,956.38 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 567.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1200 2,496.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 428.40 1,687.000 354.27 1,687.000 354.27 (BROKEN 12-3) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 12,201.00 38,994.000 8,188.74 38,994.000 8,188.74 (BROKEN 36-12) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1500 11,578.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1604 TIME 01:17 PM ESTIMATE NO. 03 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: THOMAS, SHAHNA DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,076.39 731,851.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 30,076.39 731,851.59 ORIGINAL CONTRACT AMOUNT 758,437.30 TOTAL WORK COMPLETED 30,076.39 731,851.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -1,333.20 TOTAL 35,076.39 730,518.39 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 03/23/10 35 06/23/10 06/23/10 10/04/10 44 16 0 21 91% 66% PROGRESS IS SATISFACTORY THOMAS, SHAHNA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/10