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 11/24/09 EST. NO.06 TIME 04:13 PM R.E. NAME: ISKIN, ROY 03-3M4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 012 0002 22,327.35 E.W. @ U.P (+) 111709 N 2 0 0003 41,400.00 E.W. @ L.S.(+) 111709 N 3 0 63,727.35 TOTAL THIS ESTIMATE -176,552.19 TOTAL PREVIOUS ESTIMATE -112,824.84 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 11/24/09 EST. NO.06 TIME 04:13 PM R.E. NAME: ISKIN, ROY 03-3M4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PCC GRINDIG DISPOSAL -10,000.00 04 PCC GRINDING DISPOSA 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/09 -6,000.00 03 PER LTR DATED 8/09 -4,000.00 04 TRETURN 7/09 DEDUCT 6,000.00 04 RETURN 08/09 DEDUCT 4,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4004 TIME 04:13 PM ESTIMATE NO. 06 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 11/24/09 LOCATION PROGRESS ESTIMATE 03-NEV-80-21.2/28.1 ----------------- WINDSOR FUEL CO IN NEVADA COUNTY NEAR TRUCKEE FROM P O BOX 38 TRUCKEE RIVER BRIDGE NO 17-0012 TO WINDSOR CA 95492 TRUCKEE RIVER BRIDGE NO 17-0063 FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 S) PROGRAM 03 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000.00 04 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.036 1,260.00 1.000 35,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 794,264.6000 794,264.60 1.000 794,264.60 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 1.000 35,000.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE SQFT 6.5000 18,850.00 3,380.000 21,970.00 S) 08 ADJUST METAL BEAM GUARD RAILING LF 14.0000 10,780.00 762.500 10,675.00 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 10 HOT MIX ASPHALT TON 120.0000 2,760,000.00 16,915.900 2,029,908.00 (BONDED WEARING COURSE-GAP GRADED) 11 ASPHALTIC EMULSION MEMBRANE TON 50.0000 19,500.00 251.220 12,561.00 (BONDED WEARING COURSE) 12 REPAIR SPALLED JOINTS SQYD 935.0000 112,200.00 84.000 78,540.00 13 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.2200 122,000.00 75,623.000 92,260.06 14 PAVEMENT TRANSITION TAPER SQYD 28.0000 85,120.00 0.000 0.00 S) 15 GRIND EXISTING CONCRETE SQYD 19.0000 271,700.00 24,539.180 466,244.42 S) PAVEMENT 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0900 24,533.80 4,421.000 22,502.89 S) (RECESSED) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2700 107,950.00 74,552.000 94,681.04 S) (RECESSED, BROKEN 36-12) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2700 863.60 796.000 1,010.92 S) (RECESSED) (BROKEN 17-7) 19 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5700 87,780.00 137,322.000 78,273.54 S) 20 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 12.1000 1,573.00 223.000 2,698.30 S) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 22 MODIFY ROADSIDE WEATHER INFORMATION LS 22,385.0000 22,385.00 0.250 5,596.25 1.000 22,385.00 S) SYSTEM PROGRAM CAS145 PAGE 2 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4004 TIME 04:13 PM ESTIMATE NO. 06 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: ISKIN, ROY DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,731.25 3,828,474.77 ADJUSTMENT OF COMPENSATION 0.00 -199,781.47 EXTRA WORK 63,727.35 86,956.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,458.60 3,715,649.93 23 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 4,580,000.00 TOTAL WORK COMPLETED 71,458.60 3,755,649.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,458.60 3,755,649.93 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 07/14/08 65 10/27/08 09/29/08 12/22/09 62 223 18 0 86% 75% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/24/09. ISKIN, ROY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/09