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 07/22/09 EST. NO.01 TIME 05:52 AM R.E. NAME: LARRY ALLRED 06-0J4104 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.01 TIME 05:52 AM R.E. NAME: LARRY ALLRED 06-0J4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 007 -1,500.00 01 -1,500.00 -1,500.00 TOTAL DEDUCTIONS -1,500.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4104 TIME 05:52 AM ESTIMATE NO. 01 BID OPENING 02/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: LARRY ALLRED DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 06-FRE-99-7.4/11.1 ----------------- 06-TUL-99-19.8/25.0 HARBER COMPANIES INC IN FRESNO AND TULARE COUNTIES AT 06-TUL-198-R3.1/6.7 1880 EAST RIVERVIEW DRIVE VARIOUS LOCATIONS SAN BERNARDINO CA 92408 FED. AID NO. N O N E PCC PROFILE GRINDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.560 280.00 0.560 280.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500.00 04 TRAFFIC CONTROL SYSTEM LS 91,000.0000 91,000.00 0.560 50,960.00 0.560 50,960.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.560 2,800.00 0.560 2,800.00 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 100.0000 1,800.00 0.000 0.00 07 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 725.0000 29,725.00 0.000 0.00 09 GRIND EXISTING CONCRETE SQYD 3.0000 1,065,000.00 230,280.400 690,841.20 230,280.400 690,841.20 PAVEMENT 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 49,250.00 0.000 0.00 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,317.00 0.000 0.00 (BROKEN 12-3) 12 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 550.00 0.000 0.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 21,600.00 0.000 0.00 (BROKEN 36-12) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 13,700.00 3,804.000 9,510.00 3,804.000 9,510.00 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4104 TIME 05:52 AM ESTIMATE NO. 01 BID OPENING 02/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: LARRY ALLRED DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 760,953.70 760,953.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 760,953.70 760,953.70 ORIGINAL CONTRACT AMOUNT 1,288,692.00 TOTAL WORK COMPLETED 760,953.70 760,953.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,500.00 -1,500.00 TOTAL 759,453.70 759,453.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 007 LEAD COMPLIANCE PLAN 1,000.00 2,500.00 1,500.00 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 04/06/09 45 06/12/09 06/12/09 08/13/09 26 0 0 0 59% 58% PROGRESS IS SATISFACTORY LARRY ALLRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/22/09