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 08/23/11 EST. NO.02 TIME 09:39 AM R.E. NAME: KURT WEIERMANN 09-342804 --------------------------------------------------------------------------- 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 08/23/11 EST. NO.02 TIME 09:39 AM R.E. NAME: KURT WEIERMANN 09-342804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342804 TIME 09:39 AM ESTIMATE NO. 02 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 08/23/11 LOCATION PROGRESS ESTIMATE 09-MNO-395-84.4/106.3 ----------------- NORTHWEST PAVING IN MONO COUNTY NEAR WALKER FROM 7.6 8115 SECLUDED VALLEY DR. MILES SOUTH OF BURCHAM FLAT ROAD TO REDDING CA 96001 EASTSIDE LANE FED. AID NO. ACHN-P395(229)E PLACE MODIFIED BINDER CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 003 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 2.9000 25,114.00 8,050.000 23,345.00 8,050.000 23,345.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 5,250.00 9.000 1,350.00 9.000 1,350.00 006 CONSTRUCTION AREA SIGNS LS 22,500.0000 22,500.00 0.400 9,000.00 0.400 9,000.00 007 TRAFFIC CONTROL SYSTEM LS 98,160.0000 98,160.00 0.000 0.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.000 0.00 009 SAND COVER TON 26.0000 25,740.00 0.000 0.00 010 MODIFIED BINDER TON 944.0000 623,040.00 0.000 0.00 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 654.0000 71,940.00 0.000 0.00 012 SCREENINGS (HOT-APPLIED) TON 50.0000 296,000.00 0.000 0.00 013 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 42,900.00 0.000 0.00 014 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 4,840.00 0.000 0.00 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342804 TIME 09:39 AM ESTIMATE NO. 02 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 33,695.00 35,570.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 33,695.00 35,570.00 ORIGINAL CONTRACT AMOUNT 1,237,234.00 TOTAL WORK COMPLETED 33,695.00 35,570.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,695.00 35,570.00 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 07/13/10 35 00/00/00 09/27/10 10/07/11 0 225 0 0 3% 0% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 09/27/10. KURT WEIERMANN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11