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 08/25/09 EST. NO.02 TIME 01:53 PM R.E. NAME: DEMARTINI, MARK 03-3M2004 --------------------------------------------------------------------------- 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 4,849.15 E.W. @ U.P (+) 082409 N 1 0 0001-1 -4,849.15 082409 N 1 0 DAO CORRECTING ENTRY 0001-2 4,849.15 082409 N 1 0 DAO CORRECTING ENTRY 4,849.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,849.15 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 08/25/09 EST. NO.02 TIME 01:53 PM R.E. NAME: DEMARTINI, MARK 03-3M2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2004 TIME 01:53 PM ESTIMATE NO. 02 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE 03-SIE-49-47.4/64.1 ----------------- WEST COAST PAVING AND CHIP IN SIERRA COUNTY AT AND NEAR SEALING SIERRAVILLE AND LOYALTON FROM THE P O BOX 1231 SOUTHERN ROUTE 49/89 JUNCTION TO YREKA CA 96097 THE SIERRA/PLUMAS COUNTY LINE FED. AID NO. SARR-P049(144)E ,A-P049(144)E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.900 6,300.00 0.900 6,300.00 05 TRAFFIC CONTROL SYSTEM LS 48,816.0000 48,816.00 0.800 39,052.80 0.800 39,052.80 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400.00 07 SAND COVER TON 15.7000 5,652.00 422.000 6,625.40 422.000 6,625.40 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 350.0000 15,750.00 78.000 27,300.00 78.000 27,300.00 09 SEAL RANDOM CRACKS LNMI 1,525.0000 51,850.00 35.000 53,375.00 35.000 53,375.00 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 981.0000 323,730.00 378.000 370,818.00 378.000 370,818.00 11 SCREENINGS (MEDIUM) TON 17.9000 53,521.00 3,337.000 59,732.30 3,337.000 59,732.30 12 SLURRY SEAL TON 225.0000 54,000.00 204.000 45,900.00 204.000 45,900.00 13 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3200 71,680.00 0.000 0.00 14 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7600 2,150.80 0.000 0.00 (BROKEN 12-3) 15 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.1100 7,832.00 0.000 0.00 (BROKEN 36-12) 16 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.0000 13,680.00 0.000 0.00 17 MODIFY TRAFFIC MONITORING STATION LS 6,750.0000 6,750.00 1.000 6,750.00 1.000 6,750.00 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2004 TIME 01:53 PM ESTIMATE NO. 02 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 620,003.50 620,253.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,849.15 4,849.15 SUBTOTAL AMOUNT EARNED 624,852.65 625,102.65 ORIGINAL CONTRACT AMOUNT 667,661.80 TOTAL WORK COMPLETED 624,852.65 625,102.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 624,852.65 625,102.65 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 07/02/09 45 07/27/09 07/17/09 09/21/09 25 0 0 0 83% 56% PROGRESS IS SATISFACTORY DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/09