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 03/02/11 EST. NO.06 TIME 11:11 AM 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 03/02/11 EST. NO.06 TIME 11:11 AM R.E. NAME: THOMAS, SHAHNA 03-3M1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REJECTED AGGREGATE -1,333.20 02 MISSING FINL CEM4401 -10,000.00 04 REC'D FNL CEM4401 10,000.00 06 10,000.00 -1,333.20 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/2010 -5,000.00 02 RETURN 08/10 DEDUCT 5,000.00 03 CERTIFIED PAYROLLS -1,000.00 04 CERTIFIED PAYROLLS 1,000.00 06 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 -1,333.20 PROGRAM CAS145 PAGE 1 DATE 03/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1604 TIME 11:11 AM ESTIMATE NO. 06 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 10/12/10 R.E. NAME: THOMAS, SHAHNA DATE OF THIS ESTIMATE 03/02/11 LOCATION FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 350.0000 350.00 1.000 350.00 03 PREPARE WATER POLLUTION CONTROL LS 525.0000 525.00 1.000 525.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 05 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 1.000 3,200.00 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 1.000 1,000.00 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 2,298.040 43,731.70 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 40,920.00 182,139.000 40,070.58 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 567.00 538.000 564.90 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1200 2,496.00 904.000 2,820.48 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 428.40 2,582.000 542.22 (BROKEN 12-3) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 12,201.00 57,850.000 12,148.50 (BROKEN 36-12) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1500 11,578.50 2,915.000 12,097.25 PROGRAM CAS145 PAGE 2 DATE 03/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1604 TIME 11:11 AM ESTIMATE NO. 06 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 10/12/10 R.E. NAME: THOMAS, SHAHNA DATE OF THIS ESTIMATE 03/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 779,648.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,800.47 SUBTOTAL AMOUNT EARNED 0.00 787,449.22 ORIGINAL CONTRACT AMOUNT 758,437.30 TOTAL WORK COMPLETED 0.00 787,449.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 -1,333.20 TOTAL 11,000.00 786,116.02 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 03/23/10 35 06/23/10 06/23/10 10/12/10 35 42 0 0 100% 100% THOMAS, SHAHNA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/02/11