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 06/17/10 EST. NO.01 TIME 03:00 PM R.E. NAME: NOVOTA, RYAN 03-3M7904 --------------------------------------------------------------------------- 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 06/17/10 EST. NO.01 TIME 03:00 PM R.E. NAME: NOVOTA, RYAN 03-3M7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7904 TIME 03:00 PM ESTIMATE NO. 01 BID OPENING 02/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 06/17/10 LOCATION RERUN PROGRESS ESTIMATE 03-ED-50-32.5/39.7 ----------------------- CENTRAL STRIPING SERVICE INC IN ELDORADO CO ABOUT 12 MILES EAST 3489 LUYUNG DRIVE OF PLACERVILLE FROM 0.1 MILE WEST RANCHO CORDOVA CA 95742 OF STACY LANE TO SOUTH FORK AMERICAN RIVER BRIDGE FED. AID NO. N O N E THERMOPLASTIC TRAFFIC STRIPES ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 0.400 200.00 0.400 200.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 0.750 525.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 0.750 2,550.00 0.750 2,550.00 05 TRAFFIC CONTROL SYSTEM LS 25,200.0000 25,200.00 0.400 10,080.00 0.400 10,080.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.400 1,200.00 0.400 1,200.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 4,230.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 09 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,400.00 869.000 869.00 869.000 869.00 (RECESSED, BROKEN 12-3) 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 76,200.00 48,500.000 48,500.00 48,500.000 48,500.00 (RECESSED) 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 5,994.00 0.000 0.00 (RECESSED) 12 12" THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,620.00 0.000 0.00 (RECESSED) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 65,000.00 45,000.000 45,000.00 45,000.000 45,000.00 (RECESSED, BROKEN 36-12) 14 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.1400 22,022.00 0.000 0.00 15 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 2.4000 6,240.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7904 TIME 03:00 PM ESTIMATE NO. 01 BID OPENING 02/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 110,724.00 110,724.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 110,724.00 110,724.00 ORIGINAL CONTRACT AMOUNT 218,556.00 TOTAL WORK COMPLETED 110,724.00 110,724.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,724.00 110,724.00 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 04/29/10 25 06/07/10 05/14/10 07/12/10 10 15 0 0 49% 40% PROGRESS IS SATISFACTORY NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/10