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 07/25/11 EST. NO.01 TIME 07:42 AM R.E. NAME: MARTINEZ, BLAS 06-0L1404 --------------------------------------------------------------------------- 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 07/25/11 EST. NO.01 TIME 07:42 AM R.E. NAME: MARTINEZ, BLAS 06-0L1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1404 TIME 07:42 AM ESTIMATE NO. 01 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 07/25/11 LOCATION PROGRESS ESTIMATE 06-KER-155-26.5/52.9 ----------------- NORTHWEST PAVING IN KERN COUNTY NEAR GLENNVILLE 8115 SECLUDED VALLEY DRIVE FROM DELANO WOODY ROAD TO REDDING CA 96001 RANCHERIA ROAD FED. AID NO. N O N E PLACE MODIFIED BINDER SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 0.514 1,285.00 0.514 1,285.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.629 1,572.50 0.629 1,572.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 32,300.0000 32,300.00 0.654 21,124.20 0.654 21,124.20 05 TRAFFIC CONTROL SYSTEM LS 178,603.0000 178,603.00 0.514 91,801.94 0.514 91,801.94 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.514 6,168.00 0.514 6,168.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 3,420.00 212.000 3,816.00 212.000 3,816.00 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.729 1,822.50 0.729 1,822.50 09 SAND COVER TON 35.0000 17,500.00 105.600 3,696.00 105.600 3,696.00 10 MODIFIED BINDER TON 836.0000 359,480.00 97.250 81,301.00 97.250 81,301.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 560.0000 35,280.00 7.210 4,037.60 7.210 4,037.60 12 CRACK TREATMENT LNMI 7,000.0000 42,000.00 7.300 51,100.00 7.300 51,100.00 13 SCREENINGS (HOT-APPLIED) TON 62.0000 310,620.00 774.400 48,012.80 774.400 48,012.80 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 54,960.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 722.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,480.00 0.000 0.00 (BROKEN 36-12) 17 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0600 14,340.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1404 TIME 07:42 AM ESTIMATE NO. 01 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 315,737.54 315,737.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 315,737.54 315,737.54 ORIGINAL CONTRACT AMOUNT 1,070,455.00 TOTAL WORK COMPLETED 315,737.54 315,737.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 315,737.54 315,737.54 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 07/09/10 35 06/23/11 06/23/11 08/12/11 17 172 0 0 29% 49% PROGRESS IS SATISFACTORY MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11