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 12/21/10 EST. NO.04 TIME 04:42 PM R.E. NAME: VALEH, SYD 04-1E7304 --------------------------------------------------------------------------- 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 527.60 E.W. @ F.A.(+) 082410 N 000001 0002 1,009.36 082510 N 000020 0003 1,009.36 082610 N 000003 0004 1,053.16 082710 N 000004 0005 875.95 082810 N 000005 0011 527.60 090110 N 000011 0012 658.99 090210 N 000012 0013 1,351.55 080910 N 000069 0014 1,745.07 081010 N 000079 0015 1,657.61 081110 N 000089 0016 1,832.53 081210 N 000099 0017 1,919.95 081310 N 000109 0018 1,244.96 091410 N 000013 0019 1,422.74 091510 N 000014 0020 1,422.74 091610 N 000015 0021 221.15 091710 N 000016 002 0001 836.22 E.W. @ F.A.(+) 082010 N 000001 0002 1,378.48 082010 N 000020 20,695.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,695.02 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 12/21/10 EST. NO.04 TIME 04:42 PM R.E. NAME: VALEH, SYD 04-1E7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7304 TIME 04:42 PM ESTIMATE NO. 04 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/21/10 LOCATION PROGRESS ESTIMATE 04-SON-1-50.6/58.5 ----------------- GEORGE REED, INC IN SONOMA COUNTY NEAR GUALALA 140 EMPIRE AVENUE FROM SEA WALK DRIVE TO GUALALA MODESTO CA 95354 RIVER BRIDGE FED. AID NO. ACST-P001(546)E ,P-P001(546)E BONDED WEARING COURSE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,940.0000 1,940.00 0.900 1,746.00 03 PREPARE WATER POLLUTION CONTROL LS 740.0000 740.00 1.000 740.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 640.00 14.400 1,152.00 05 CONSTRUCTION AREA SIGNS LS 2,860.0000 2,860.00 1.000 2,860.00 06 TRAFFIC CONTROL SYSTEM LS 25,200.0000 25,200.00 0.900 22,680.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,600.0000 4,600.00 1.000 4,600.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5100 45,645.00 88,090.000 44,925.90 STRIPE (HAZARDOUS WASTE) 09 NOISE MONITORING LS 1.0000 1.00 0.000 0.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 12,960.00 82,310.000 12,346.50 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 8,184.00 1,227.000 5,398.80 12 REMOVE PAVEMENT MARKER EA 1.5000 5,385.00 4,920.000 7,380.00 13 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 520.00 520.000 520.00 14 ADJUST FRAME AND COVER TO GRADE EA 690.0000 5,520.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 8,550.00 596.100 8,941.50 16 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 53.0000 16,430.00 359.390 19,047.67 18 CRACK TREATMENT LNMI 12,000.0000 24,000.00 0.000 0.00 19 HOT MIX ASPHALT (TYPE A) TON 250.0000 7,750.00 24.280 6,070.00 20 HOT MIX ASPHALT TON 118.0000 670,240.00 5,599.740 660,769.32 (BONDED WEARING COURSE-GAP GRADED) 21 ASPHALTIC EMULSION MEMBRANE TON 1,025.0000 124,025.00 107.820 110,515.50 (BONDED WEARING COURSE) 22 DATA CORE LS 2,500.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7304 TIME 04:42 PM ESTIMATE NO. 04 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 10.5000 5,460.00 517.830 5,437.22 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 51,011.00 52,223.000 15,144.67 164,925.000 47,828.25 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 288.00 800.000 480.00 26 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 11,160.00 1,704.000 10,224.00 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 21,540.00 3,388.000 20,328.00 PROGRAM CAS145 PAGE 3 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7304 TIME 04:42 PM ESTIMATE NO. 04 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,394.67 997,240.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,695.02 20,695.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,089.69 1,017,935.68 28 MOBILIZATION LS 74,000.0000 74,000.00 1.000 74,000.00 ORIGINAL CONTRACT AMOUNT 1,134,399.00 TOTAL WORK COMPLETED 36,089.69 1,091,935.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,089.69 1,091,935.68 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 07/01/10 50 00/00/00 07/16/10 11/15/10 50 36 0 0 99% 100% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/10