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 01/27/10 EST. NO.09 TIME 10:45 AM R.E. NAME: ROGERS, JIM 02-0E3704 --------------------------------------------------------------------------- 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 01/27/10 EST. NO.09 TIME 10:45 AM R.E. NAME: ROGERS, JIM 02-0E3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 06 RECEIVED CEM4401 10,000.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/08 -8,000.00 02 PER LTR 10/08 -5,000.00 03 RTN 09/08 DEDUCT 8,000.00 03 PER 11/08 LTR -5,000.00 04 PER 12/08 LTR -10,000.00 05 CERTIFIED PAYROLLS 20,000.00 09 20,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 024 -98,328.10 01 OVERBID ITEM NO. 024 -49,164.05 02 OVERBID ITEM NO. 024 -49,164.05 03 OVERBID ITEM NO. 024 196,656.20 06 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3704 TIME 10:45 AM ESTIMATE NO. 09 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/23/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 01/27/10 LOCATION FINAL ESTIMATE 02-TEH-99-0.0/4.7 -------------- PAVEMENT RECYCLING SYSTEMS INC IN TEHAMA AND RIVERSIDE COUNTIES ON P O BOX 1266 ROUTE 99 AND ROUTE 62 RIVERSIDE CA 92502 FED. AID NO. N O N E RECYCLE ASPHALT PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DESERT TORTOISE PROTECTION LS 27,500.0000 27,500.00 0.000 0.00 S) 02 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000.00 S) 03 PREPARE WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 S) PROGRAM 04 STREET SWEEPING LS 50,000.0000 50,000.00 1.000 50,000.00 05 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 1.000 12,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 12,600.00 7.000 12,600.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 21,300.00 158,943.070 158,943.07 S) 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 15,000.00 10.700 10,700.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 348,000.00 1,164.240 349,272.00 12 HOT IN-PLACE TRANSFORMING SQYD 8.2000 1,558,000.00 56,069.020 459,765.96 13 FURNISH VIRGIN HOT MIX ASPHALT TON 145.0000 694,550.00 12,469.370 1,808,058.65 14 FURNISH RECYCLING AGENT TON 1,000.0000 49,000.00 9.930 9,930.00 15 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 250.00 1,124.000 1,124.00 S) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 10,290.00 2,637.000 13,844.25 S) 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 35,800.00 176,624.000 35,324.80 S) (SPRAYABLE) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 5,500.00 2,336.000 5,840.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 12,448.00 3,863.000 12,361.60 S) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,800.0000 8,800.00 1.000 8,800.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 21 INDUCTIVE LOOP DETECTOR EA 300.0000 8,400.00 28.000 8,400.00 S) 22 DETECTOR LOOP LS 10,000.0000 10,000.00 1.000 10,000.00 S) PROGRAM CAS145 PAGE 2 DATE 01/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3704 TIME 10:45 AM ESTIMATE NO. 09 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/23/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 01/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 1.000 10,000.00 S) (COUNT) PROGRAM CAS145 PAGE 3 DATE 01/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3704 TIME 10:45 AM ESTIMATE NO. 09 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/23/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 01/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,169,964.33 ADJUSTMENT OF COMPENSATION 0.00 1,191.14 EXTRA WORK 0.00 90,144.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,261,300.13 24 MOBILIZATION LS 561,000.0000 561,000.00 1.000 561,000.00 ORIGINAL CONTRACT AMOUNT 3,643,438.00 TOTAL WORK COMPLETED 0.00 3,822,300.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 3,822,300.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 024 MOBILIZATION 364,343.80 561,000.00 196,656.20 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 06/16/08 145 06/26/08 07/01/08 12/23/08 118 2 0 0 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/10