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 09/30/10 EST. NO.05 TIME 05:03 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 --------------------------------------------------------------------------- 001 0002 282.00 E.W. @ F.A.(+) 052610 N 002 0 0003 282.00 052610 N 003 0 0004 802.99 052710 N 004 0 0005 564.00 060810 N 005 0 0006 484.35 060910 N 006 0 0007 1,204.48 061010 N 007 0 0008 1,204.48 061110 N 008 0 0009 723.34 061410 N 009 0 0010 484.35 061510 N 0010 0 6,031.99 TOTAL THIS ESTIMATE -2,449.89 TOTAL PREVIOUS ESTIMATE 3,582.10 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 09/30/10 EST. NO.05 TIME 05:03 PM 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 CCO-2 REVERSE 2,449.89 04 0.00 -260.40 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 0.00 -10,000.00 LIQUIDATED DAMAGES 11 DAYS OVERRUN -20,900.00 03 RELEASE 6 DAYS@1900 11,400.00 05 11,400.00 -9,500.00 TOTAL DEDUCTIONS 11,400.00 -19,760.40 PROGRAM CAS145 PAGE 1 DATE 09/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1504 TIME 05:03 PM ESTIMATE NO. 05 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 09/30/10 LOCATION SEMI-FINAL 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 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 1.000 5,700.00 05 TRAFFIC CONTROL SYSTEM LS 56,556.0000 56,556.00 1.000 56,556.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 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 30,000.00 370.600 37,060.00 12 SAND COVER TON 30.0000 5,700.00 155.830 4,674.90 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 684.0000 15,732.00 21.000 14,364.00 14 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 766.0000 137,880.00 189.470 145,134.02 15 SCREENINGS (MEDIUM) TON 27.0000 41,850.00 1,407.820 38,011.14 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 26,750.00 103,632.000 25,908.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 480.00 149.000 596.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,875.00 10,888.000 2,722.00 (BROKEN 36-12) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 3,116.00 750.000 3,075.00 PROGRAM CAS145 PAGE 2 DATE 09/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1504 TIME 05:03 PM ESTIMATE NO. 05 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 09/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 352,572.96 ADJUSTMENT OF COMPENSATION 0.00 -2,449.89 EXTRA WORK 6,031.99 6,031.99 SUBTOTAL AMOUNT EARNED 6,031.99 356,155.06 ORIGINAL CONTRACT AMOUNT 346,749.00 TOTAL WORK COMPLETED 6,031.99 356,155.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,400.00 -19,760.40 TOTAL 17,431.99 336,394.66 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 09/30/10