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 09/23/09 EST. NO.03 TIME 02:24 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 --------------------------------------------------------------------------- 002 0001 57,724.26 E.W. @ U.P (+) 091209 N 0001 0 0002 9,108.00 091509 N 0002 0 66,832.26 TOTAL THIS ESTIMATE 4,849.15 TOTAL PREVIOUS ESTIMATE 71,681.41 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 09/23/09 EST. NO.03 TIME 02:24 PM R.E. NAME: DEMARTINI, MARK 03-3M2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/09 -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2004 TIME 02:24 PM ESTIMATE NO. 03 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 09/17/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 09/23/09 LOCATION RERUN 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 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.900 6,300.00 05 TRAFFIC CONTROL SYSTEM LS 48,816.0000 48,816.00 0.100 4,881.60 0.900 43,934.40 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.100 300.00 0.900 2,700.00 07 SAND COVER TON 15.7000 5,652.00 422.000 6,625.40 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 350.0000 15,750.00 78.000 27,300.00 09 SEAL RANDOM CRACKS LNMI 1,525.0000 51,850.00 35.000 53,375.00 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 981.0000 323,730.00 378.000 370,818.00 11 SCREENINGS (MEDIUM) TON 17.9000 53,521.00 3,337.000 59,732.30 12 SLURRY SEAL TON 225.0000 54,000.00 204.000 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 PROGRAM CAS145 PAGE 2 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2004 TIME 02:24 PM ESTIMATE NO. 03 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 09/17/09 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,181.60 625,435.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 66,832.26 71,681.41 SUBTOTAL AMOUNT EARNED 72,013.86 697,116.51 ORIGINAL CONTRACT AMOUNT 667,661.80 TOTAL WORK COMPLETED 72,013.86 697,116.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 67,013.86 692,116.51 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 09/18/09 44 0 0 0 96% 98% PROGRESS IS SATISFACTORY DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/09