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 09/17/10 EST. NO.02 TIME 11:04 AM 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 --------------------------------------------------------------------------- 001 0001 649.93 E.W. @ F.A.(+) 081310 N 0001 0 0002 965.97 081710 N 0002 0 0003 777.06 081810 N 0003 0 0004 346.16 081910 N 0004 0 2,739.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,739.12 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 09/17/10 EST. NO.02 TIME 11:04 AM 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 09/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5204 TIME 11:04 AM ESTIMATE NO. 02 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 09/16/10 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/17/10 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 0.250 1,555.41 0.750 4,666.23 03 PREPARE WATER POLLUTION CONTROL LS 20,550.0000 20,550.00 0.250 5,137.50 1.000 20,550.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 43,300.0000 43,300.00 0.150 6,495.00 0.900 38,970.00 05 TRAFFIC CONTROL SYSTEM LS 51,000.0000 51,000.00 0.150 7,650.00 0.900 45,900.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,300.0000 22,300.00 0.150 3,345.00 0.900 20,070.00 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 09 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 10 SAND COVER TON 21.7500 4,567.50 200.000 4,350.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 410.0000 16,400.00 6.030 2,472.30 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 460.0000 82,800.00 84.460 38,851.60 13 SCREENINGS (MEDIUM) TON 14.4000 22,176.00 865.390 12,461.62 14 HOT MIX ASPHALT (TYPE A) TON 275.7500 46,877.50 170.540 47,026.41 15 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 650.00 126.000 630.00 126.000 630.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 22,823.00 79,307.000 22,999.03 79,307.000 22,999.03 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5204 TIME 11:04 AM ESTIMATE NO. 02 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 09/16/10 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 47,811.94 266,184.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,739.12 2,739.12 SUBTOTAL AMOUNT EARNED 50,551.06 268,923.26 ORIGINAL CONTRACT AMOUNT 347,208.14 TOTAL WORK COMPLETED 50,551.06 268,923.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,551.06 268,923.26 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 09/20/10 20 62 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/10