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 05/19/11 EST. NO.06 TIME 10:29 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 --------------------------------------------------------------------------- 001 0005 621.15 E.W. @ F.A.(+) 071610 N 001 0 0007 876.90 071910 N 003 0 0008 696.05 072010 N 004 0 0009 513.70 072110 N 005 0 0010 700.19 072210 N 006 0 0011 310.95 072310 N 007 0 0012 1,089.04 072610 N 008 0 0013 426.97 072710 N 009 0 0014 624.76 072810 N 010 0 0015 876.90 072910 N 011 0 0016 619.07 073010 N 012 0 7,355.68 TOTAL THIS ESTIMATE 230,200.23 TOTAL PREVIOUS ESTIMATE 237,555.91 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 05/19/11 EST. NO.06 TIME 10:29 AM R.E. NAME: HINTON, JOHN 02-1E8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED GRADINGS -1,591.33 02 FAILED GRADINGS -5,062.16 04 MISISNG FNL CEM4401 -10,000.00 04 RECEIVED FNL CEM4401 10,000.00 05 0.00 -6,653.49 LABOR COMPLIANCE VIOLATION PER 08/10 LTR -7,000.00 02 RETURN DEDUCT 8/10 7,000.00 03 CERTIFIED PAYROLLS -1,000.00 04 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -7,653.49 PROGRAM CAS145 PAGE 1 DATE 05/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8604 TIME 10:29 AM ESTIMATE NO. 06 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 11/17/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/19/11 LOCATION SEMI-FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 76,427.0000 76,427.00 1.000 76,427.00 05 TRAFFIC CONTROL SYSTEM LS 235,272.0000 235,272.00 1.000 235,272.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5700 7,853.70 1,478.200 8,233.57 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 09 SAND COVER TON 135.0000 75,600.00 709.460 95,777.10 10 ASPHALT-RUBBER BINDER TON 880.0000 888,800.00 931.130 819,394.40 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 772.0000 77,200.00 71.030 54,835.16 12 SCREENINGS (HOT-APPLIED) TON 64.9000 423,797.00 5,393.100 350,012.19 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 420.00 168.900 354.69 14 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5100 7,769.10 1,163.760 6,412.32 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 1,283.000 17,512.95 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 05/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8604 TIME 10:29 AM ESTIMATE NO. 06 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 11/17/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,681,481.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,355.68 237,555.91 SUBTOTAL AMOUNT EARNED 7,355.68 1,919,037.29 ORIGINAL CONTRACT AMOUNT 1,936,324.30 TOTAL WORK COMPLETED 7,355.68 1,919,037.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,653.49 TOTAL 7,355.68 1,911,383.80 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 02/02/10 30 07/14/10 03/29/10 11/17/10 41 121 20 0 100% 100% HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/11