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 09/09/09 EST. NO.03 TIME 06:26 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 09/09/09 EST. NO.03 TIME 06:26 AM R.E. NAME: LARRY ALLRED 06-0J4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 02 MISS PYRL -5,000.00 03 -5,000.00 -6,000.00 OVERBID ITEMS OVERBID ITEM NO. 007 -1,500.00 01 OVERBID ITEM NO. 007 1,500.00 03 1,500.00 0.00 TOTAL DEDUCTIONS -13,500.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 09/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4104 TIME 06:26 AM ESTIMATE NO. 03 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 08/21/09 R.E. NAME: LARRY ALLRED DATE OF THIS ESTIMATE 09/09/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000.00 04 TRAFFIC CONTROL SYSTEM LS 91,000.0000 91,000.00 1.000 91,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 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 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 725.0000 29,725.00 8.853 6,418.43 8.853 6,418.43 09 GRIND EXISTING CONCRETE SQYD 3.0000 1,065,000.00 18,793.360 56,380.08 350,602.900 1,051,808.70 PAVEMENT 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 49,250.00 198,053.000 49,513.25 11 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,317.00 3,683.000 1,104.90 (BROKEN 12-3) 12 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 550.00 168.000 840.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 21,600.00 142,176.000 21,326.40 (BROKEN 36-12) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 13,700.00 1,855.000 4,637.50 5,659.000 14,147.50 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4104 TIME 06:26 AM ESTIMATE NO. 03 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 08/21/09 R.E. NAME: LARRY ALLRED DATE OF THIS ESTIMATE 09/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 68,936.01 1,250,909.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 68,936.01 1,250,909.18 ORIGINAL CONTRACT AMOUNT 1,288,692.00 TOTAL WORK COMPLETED 68,936.01 1,250,909.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,500.00 -16,000.00 TOTAL 55,436.01 1,234,909.18 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 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 04/06/09 45 06/12/09 06/12/09 08/21/09 50 0 0 10 100% 100% LARRY ALLRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/09