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 08/09/10 EST. NO.02 TIME 04:27 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 --------------------------------------------------------------------------- 002 0001 464.35 E.W. @ F.A.(+) 060710 N 1 0 0001-1 -464.35 060710 N 1 0 DAO CORRECTING ENTRY 0001-2 464.35 060710 N 1 0 DAO CORRECTING ENTRY 0001-3 -464.35 060710 N 1 0 DAO CORRECTING ENTRY 0005 678.11 060810 N 581711 0006 1,205.96 060910 N 581713 0008 794.73 061010 N 4 0 0010 1,069.09 061110 N 5 0 0012 1,348.29 062210 N 581759 0013 1,366.66 062310 N 581763 0014 1,358.62 062410 N 581770 0015 1,279.84 062610 N 581783 0015-1 -1,279.84 062610 N 581783 DAO CORRECTING ENTRY 0015-2 1,279.84 062510 N 581783 DAO CORRECTING ENTRY 0016 370.51 060710 N 0016 0 9,471.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,471.81 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 08/09/10 EST. NO.02 TIME 04:27 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 08/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7904 TIME 04:27 PM ESTIMATE NO. 02 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 07/02/10 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 08/09/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.600 300.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.250 175.00 1.000 700.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 0.250 850.00 1.000 3,400.00 05 TRAFFIC CONTROL SYSTEM LS 25,200.0000 25,200.00 0.600 15,120.00 1.000 25,200.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.600 1,800.00 1.000 3,000.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 4,230.00 1,558.000 2,337.00 1,558.000 2,337.00 08 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 09 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,400.00 1,081.000 1,081.00 1,950.000 1,950.00 (RECESSED, BROKEN 12-3) 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 76,200.00 23,954.000 23,954.00 72,454.000 72,454.00 (RECESSED) 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 5,994.00 3,086.000 5,554.80 3,086.000 5,554.80 (RECESSED) 12 12" THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,620.00 269.000 1,614.00 269.000 1,614.00 (RECESSED) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 65,000.00 16,167.000 16,167.00 61,167.000 61,167.00 (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 2,553.000 6,127.20 2,553.000 6,127.20 PROGRAM CAS145 PAGE 2 DATE 08/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7904 TIME 04:27 PM ESTIMATE NO. 02 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 07/02/10 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 08/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 75,080.00 185,804.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,471.81 9,471.81 SUBTOTAL AMOUNT EARNED 84,551.81 195,275.81 ORIGINAL CONTRACT AMOUNT 218,556.00 TOTAL WORK COMPLETED 84,551.81 195,275.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,551.81 195,275.81 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 04/29/10 25 06/07/10 05/14/10 07/02/10 21 14 0 0 100% 100% NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/10