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 07/21/10 EST. NO.01 TIME 09:17 AM R.E. NAME: HINTON, JOHN 02-1E8604 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.01 TIME 09:17 AM R.E. NAME: HINTON, JOHN 02-1E8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8604 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 02-MOD-139-0.2/6.0 ----------------- INTERNATIONAL SURFACING IN SISKIYOU AND MODOC CO ON ROUTE SYSTEMS 89 FROM 3.4 MILES NORTH OF DEAD P O BOX 4770 HORSE CANYON ROAD AND VARIOUS MODESTO CA 95352 LOCATIONS FED. AID NO. N O N E 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 0.230 460.00 0.230 460.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 76,427.0000 76,427.00 0.790 60,377.33 0.790 60,377.33 05 TRAFFIC CONTROL SYSTEM LS 235,272.0000 235,272.00 0.230 54,112.56 0.230 54,112.56 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.230 2,300.00 0.230 2,300.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5700 7,853.70 1,370.200 7,632.01 1,370.200 7,632.01 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 09 SAND COVER TON 135.0000 75,600.00 195.210 26,353.35 195.210 26,353.35 10 ASPHALT-RUBBER BINDER TON 880.0000 888,800.00 280.510 246,848.80 280.510 246,848.80 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 772.0000 77,200.00 21.900 16,906.80 21.900 16,906.80 12 SCREENINGS (HOT-APPLIED) TON 64.9000 423,797.00 1,685.390 109,381.81 1,685.390 109,381.81 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 420.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5100 7,769.10 0.000 0.00 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 108,600.00 0.000 0.00 (SPRAYABLE, TWO COAT) 16 PAVEMENT MARKER EA 13.6500 17,335.50 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8604 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 528,122.66 528,122.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 528,122.66 528,122.66 ORIGINAL CONTRACT AMOUNT 1,936,324.30 TOTAL WORK COMPLETED 528,122.66 528,122.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 528,122.66 528,122.66 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 02/02/10 30 00/00/00 03/29/10 08/20/10 7 72 0 0 27% 23% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/10