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 07/20/11 EST. NO.02 TIME 10:06 AM R.E. NAME: CHRIS TALBOT 09-343104 --------------------------------------------------------------------------- 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 0001 383.65 E.W. @ F.A.(+) 052411 N 1 0 0002 942.15 052511 N 2 0 0003 1,013.58 052611 N 3 0 0004 1,013.59 053111 N 4 0 0005 1,055.43 060111 N 5 0 0006 127.89 060211 N 6 0 0007 313.46 060811 N 9 0 4,849.75 TOTAL THIS ESTIMATE 270,919.22 TOTAL PREVIOUS ESTIMATE 275,768.97 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 07/20/11 EST. NO.02 TIME 10:06 AM R.E. NAME: CHRIS TALBOT 09-343104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DAMAGE CLAIM RESOLT -37,201.08 01 LIQ ANTIC 27D @$1900 -51,300.00 01 PERMANENT OUT OF SPC -750.00 01 DAMAGECLAIMS RESOLVD 37,201.08 02 OUT OF SPEC FOG SEAL -13,148.80 02 24,052.28 -65,198.80 TOTAL DEDUCTIONS 24,052.28 -65,198.80 PROGRAM CAS145 PAGE 1 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343104 TIME 10:06 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/20/11 LOCATION PROGRESS ESTIMATE 09-INY-190-9.8/24.5 ----------------- INTERNATIONAL SURFACING SYSTEM IN INYO COUNTY NEAR OLANCHA FROM S ROUTE 395 TO ROUTE 136 PO BOX 980430 WEST SACRAMENTO CA 95798 FED. AID NO. N O N E PLACE MODIFIED BINDER 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 2,000.0000 2,000.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 34,850.0000 34,850.00 1.000 34,850.00 05 TRAFFIC CONTROL SYSTEM LS 103,768.0000 103,768.00 1.000 103,768.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 2,310.00 159.000 1,669.50 08 LEAD COMPLIANCE PLAN LS 1,050.0000 1,050.00 1.000 1,050.00 09 SAND COVER TON 125.0000 57,500.00 432.580 54,072.50 10 MODIFIED BINDER TON 565.0000 271,200.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 560.0000 26,880.00 47.080 26,364.80 12 SCREENINGS (HOT-APPLIED) TON 54.0000 223,560.00 3,276.180 176,913.72 13 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 1,870.00 159.000 1,351.50 14 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 27,600.00 230,839.000 27,700.68 PROGRAM CAS145 PAGE 2 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343104 TIME 10:06 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 442,240.70 ADJUSTMENT OF COMPENSATION 0.00 30,861.62 EXTRA WORK 4,849.75 244,907.35 SUBTOTAL AMOUNT EARNED 4,849.75 718,009.67 ORIGINAL CONTRACT AMOUNT 765,338.00 TOTAL WORK COMPLETED 4,849.75 718,009.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 24,052.28 -65,198.80 TOTAL 28,902.03 652,810.87 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 04/22/10 20 04/18/11 10/18/10 07/21/11 20 124 0 28 91% 40% PROGRESS IS SATISFACTORY CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/11