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 06/07/11 EST. NO.01 TIME 09:43 AM R.E. NAME: KNUDSON, CAMERON 03-3M2304 --------------------------------------------------------------------------- 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 0001 1,199.57 E.W. @ F.A.(+) 050111 N 1 0 0003 745.22 050211 N 2 0 0004 395.46 050611 N 3 0 002 0001 69,913.68 A.C. @ L.S.(+) 051911 N 4 0 72,253.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 72,253.93 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 06/07/11 EST. NO.01 TIME 09:43 AM R.E. NAME: KNUDSON, CAMERON 03-3M2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2304 TIME 09:43 AM ESTIMATE NO. 01 BID OPENING 11/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 06/07/11 LOCATION RERUN PROGRESS ESTIMATE 03-YUB-65-2.9/R4.7 ----------------------- GEORGE REED INC NEAR WHEATLAND FROM 0.7 MILE NORTH P O BOX 4760 OF DRY CREEK BRIDGE TO 0.7 MILE MODESTO CA 95352 NORTH OF SOUTH BEALE ROAD FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 525.0000 525.00 1.000 525.00 1.000 525.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 51,000.00 37,541.000 46,926.25 37,541.000 46,926.25 07 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 1.000 800.00 08 HOT MIX ASPHALT (TYPE A) TON 49.0000 343,000.00 6,301.200 308,758.80 6,301.200 308,758.80 09 CENTERLINE RUMBLE STRIP STA 200.0000 7,400.00 37.000 7,400.00 37.000 7,400.00 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,650.00 13,312.000 6,656.00 13,312.000 6,656.00 11 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 2,850.00 753.000 2,823.75 753.000 2,823.75 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,900.00 8,463.000 4,231.50 8,463.000 4,231.50 (BROKEN 36-12) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,060.00 865.000 5,190.00 865.000 5,190.00 PROGRAM CAS145 PAGE 2 DATE 06/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2304 TIME 09:43 AM ESTIMATE NO. 01 BID OPENING 11/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 06/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 407,311.30 407,311.30 ADJUSTMENT OF COMPENSATION 69,913.68 69,913.68 EXTRA WORK 2,340.25 2,340.25 SUBTOTAL AMOUNT EARNED 479,565.23 479,565.23 ORIGINAL CONTRACT AMOUNT 441,185.00 TOTAL WORK COMPLETED 479,565.23 479,565.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 479,565.23 479,565.23 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 01/31/11 20 05/02/11 05/02/11 06/07/11 5 10 0 0 100% 25% PROGRESS IS SATISFACTORY KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/07/11