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 08/09/11 EST. NO.03 TIME 08:05 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 --------------------------------------------------------------------------- 004 0001 -657.44 A.C. @ L.S.(-) 080811 N 04-001 -657.44 TOTAL THIS ESTIMATE 275,768.97 TOTAL PREVIOUS ESTIMATE 275,111.53 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 08/09/11 EST. NO.03 TIME 08:05 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 ACCEPT FOG SEAL 13,148.80 03 MISSING CEM-4401 -10,000.00 03 3,148.80 -62,050.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS 2,148.80 -63,050.00 PROGRAM CAS145 PAGE 1 DATE 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343104 TIME 08:05 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 08/08/11 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/09/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 003 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 34,850.0000 34,850.00 1.000 34,850.00 005 TRAFFIC CONTROL SYSTEM LS 103,768.0000 103,768.00 1.000 103,768.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 2,310.00 159.000 1,669.50 008 LEAD COMPLIANCE PLAN LS 1,050.0000 1,050.00 1.000 1,050.00 009 SAND COVER TON 125.0000 57,500.00 432.580 54,072.50 010 MODIFIED BINDER TON 565.0000 271,200.00 0.000 0.00 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 560.0000 26,880.00 47.080 26,364.80 012 SCREENINGS (HOT-APPLIED) TON 54.0000 223,560.00 3,276.180 176,913.72 013 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 1,870.00 159.000 1,351.50 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 27,600.00 230,839.000 27,700.68 PROGRAM CAS145 PAGE 2 DATE 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343104 TIME 08:05 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 08/08/11 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/09/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 -657.44 30,204.18 EXTRA WORK 0.00 244,907.35 SUBTOTAL AMOUNT EARNED -657.44 717,352.23 ORIGINAL CONTRACT AMOUNT 765,338.00 TOTAL WORK COMPLETED -657.44 717,352.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,148.80 -63,050.00 TOTAL 1,491.36 654,302.23 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 04/22/10 20 04/18/11 10/18/10 08/08/11 20 124 0 41 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/11