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 08/23/10 EST. NO.01 TIME 01:08 PM R.E. NAME: COLIN DORAN 10-0S5204 --------------------------------------------------------------------------- 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 08/23/10 EST. NO.01 TIME 01:08 PM R.E. NAME: COLIN DORAN 10-0S5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5204 TIME 01:08 PM ESTIMATE NO. 01 BID OPENING 03/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 08/23/10 LOCATION PROGRESS ESTIMATE 10-CAL-4-R53.5/R58.1 ----------------- WEST COAST PAVING AND CHIP SEA IN CALAVERAS COUNTY NEAR COTTAGE LING INC. SPRINGS FROM 0.3 MILE EAST OF PO BOX 1231 BEATRICE DRIVE TO 1.1 MILE EAST OF YREKA CA 96097 CONN OLD HIGHWAY 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 6,221.6400 6,221.64 0.500 3,110.82 0.500 3,110.82 03 PREPARE WATER POLLUTION CONTROL LS 20,550.0000 20,550.00 0.750 15,412.50 0.750 15,412.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 43,300.0000 43,300.00 0.750 32,475.00 0.750 32,475.00 05 TRAFFIC CONTROL SYSTEM LS 51,000.0000 51,000.00 0.750 38,250.00 0.750 38,250.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,300.0000 22,300.00 0.750 16,725.00 0.750 16,725.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 715.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.4500 5,177.50 1,071.000 5,836.95 1,071.000 5,836.95 09 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400.00 10 SAND COVER TON 21.7500 4,567.50 200.000 4,350.00 200.000 4,350.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 410.0000 16,400.00 6.030 2,472.30 6.030 2,472.30 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 460.0000 82,800.00 84.460 38,851.60 84.460 38,851.60 13 SCREENINGS (MEDIUM) TON 14.4000 22,176.00 865.390 12,461.62 865.390 12,461.62 14 HOT MIX ASPHALT (TYPE A) TON 275.7500 46,877.50 170.540 47,026.41 170.540 47,026.41 15 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 650.00 0.000 0.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 22,823.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5204 TIME 01:08 PM ESTIMATE NO. 01 BID OPENING 03/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 218,372.20 218,372.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 218,372.20 218,372.20 ORIGINAL CONTRACT AMOUNT 347,208.14 TOTAL WORK COMPLETED 218,372.20 218,372.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,372.20 218,372.20 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 04/23/10 20 07/26/10 07/26/10 08/26/10 16 57 0 0 63% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/10