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 07/09/10 EST. NO.03 TIME 10:59 AM 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 07/09/10 EST. NO.03 TIME 10:59 AM R.E. NAME: LANG, TIM 05-0S1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT SPEC SCREENINGS -3,000.00 02 OVERRUN DAY (1) -1,900.00 02 PI DEDUCTION -3,000.00 02 CCO 2PI/SCREENINGS 3,289.71 03 REVERSE ADM DAYS 1,900.00 03 5,189.71 -2,710.29 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 11 DAYS OVERRUN -20,900.00 03 -20,900.00 -20,900.00 TOTAL DEDUCTIONS -25,710.29 -33,610.29 PROGRAM CAS145 PAGE 1 DATE 07/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1504 TIME 10:59 AM ESTIMATE NO. 03 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 06/28/10 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 07/09/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 50.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 1.000 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 0.115 655.50 1.000 5,700.00 05 TRAFFIC CONTROL SYSTEM LS 56,556.0000 56,556.00 0.100 5,655.60 1.000 56,556.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 4,800.00 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 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 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 100.0000 30,000.00 84.170 8,417.00 370.600 37,060.00 12 SAND COVER TON 30.0000 5,700.00 -15.170 -455.10 155.830 4,674.90 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 684.0000 15,732.00 0.300 205.20 21.000 14,364.00 14 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 766.0000 137,880.00 54.470 41,724.02 189.470 145,134.02 15 SCREENINGS (MEDIUM) TON 27.0000 41,850.00 12.820 346.14 1,407.820 38,011.14 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 26,750.00 103,632.000 25,908.00 103,632.000 25,908.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 480.00 149.000 596.00 149.000 596.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,875.00 10,888.000 2,722.00 10,888.000 2,722.00 (BROKEN 36-12) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 3,116.00 750.000 3,075.00 750.000 3,075.00 PROGRAM CAS145 PAGE 2 DATE 07/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1504 TIME 10:59 AM ESTIMATE NO. 03 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 06/28/10 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 07/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 89,686.86 352,572.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 89,686.86 352,572.96 ORIGINAL CONTRACT AMOUNT 346,749.00 TOTAL WORK COMPLETED 89,686.86 352,572.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,710.29 -33,610.29 TOTAL 63,976.57 318,962.67 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 04/15/10 20 05/10/10 04/30/10 06/28/10 20 14 0 0 100% 100% LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/10