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 05/24/10 EST. NO.01 TIME 04:45 PM R.E. NAME: LANG, TIM 05-0S1504 --------------------------------------------------------------------------- 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 05/24/10 EST. NO.01 TIME 04:45 PM R.E. NAME: LANG, TIM 05-0S1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1504 TIME 04:45 PM ESTIMATE NO. 01 BID OPENING 03/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 05/24/10 LOCATION PROGRESS ESTIMATE 05-SLO-229-0.0/9.2 ----------------- NORTHWEST PAVING IN SAN LUIS OBISPO COUNTY AT AND 8115 SECLUDED VALLEY DRIVE NEAR CRESTON FROM ROUTE 58 TO REDDING CA 96001 ROUTE 41 FED. AID NO. N O N E APPLY 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.350 175.00 0.350 175.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 0.803 4,577.10 0.803 4,577.10 05 TRAFFIC CONTROL SYSTEM LS 56,556.0000 56,556.00 0.350 19,794.60 0.350 19,794.60 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.350 2,100.00 0.350 2,100.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 4,800.00 16,990.000 4,247.50 16,990.000 4,247.50 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 4,830.00 95,488.000 4,774.40 95,488.000 4,774.40 09 REMOVE THERMOPLASTIC PAVEMENT MARKING LF 4.0000 480.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 100.0000 30,000.00 0.000 0.00 12 SAND COVER TON 30.0000 5,700.00 0.000 0.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 684.0000 15,732.00 0.000 0.00 14 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 766.0000 137,880.00 0.000 0.00 15 SCREENINGS (MEDIUM) TON 27.0000 41,850.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 26,750.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 480.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,875.00 0.000 0.00 (BROKEN 36-12) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 3,116.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1504 TIME 04:45 PM ESTIMATE NO. 01 BID OPENING 03/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,731.10 38,731.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 38,731.10 38,731.10 ORIGINAL CONTRACT AMOUNT 346,749.00 TOTAL WORK COMPLETED 38,731.10 38,731.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,731.10 38,731.10 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 04/15/10 20 05/10/10 04/30/10 06/10/10 7 8 0 0 11% 35% PROGRESS IS SATISFACTORY LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 24 DATE 05/24/10