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 06/16/09 EST. NO.01 TIME 09:18 AM R.E. NAME: 06-0K9304 --------------------------------------------------------------------------- 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 06/16/09 EST. NO.01 TIME 09:18 AM R.E. NAME: 06-0K9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9304 TIME 09:18 AM ESTIMATE NO. 01 BID OPENING 04/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: DATE OF THIS ESTIMATE 06/16/09 LOCATION PROGRESS ESTIMATE 06-MAD-41-9.3/11.4 ----------------- 06-MAD-145-16.8/20.9 W. JAXON BAKER IN MADERA COUNTY NEAR MADERA ON P.O. BOX 994248 ROUTE 41 FROM 0.1 MILE NORTH OF REDDING, CA 96099-4248 ROUTE 145 TO ROAD 208 AND ON ROUTE 145 FROM 0.2 MILE WEST OF ROAD 33 TO ROAD 37 FED. AID NO. N O N E APPLY RUBBERIZED HMA ------------------------------------------------------------------------------------------------------------------------------------ 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 250.0000 250.00 0.114 28.50 0.114 28.50 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 04 STREET SWEEPING LS 8,500.0000 8,500.00 0.114 969.00 0.114 969.00 05 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.634 1,077.80 0.634 1,077.80 06 TRAFFIC CONTROL SYSTEM LS 61,000.0000 61,000.00 0.114 6,954.00 0.114 6,954.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,600.0000 5,600.00 0.114 638.40 0.114 638.40 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,340.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,660.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 26,550.00 15,800.000 23,700.00 15,800.000 23,700.00 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 29.0000 69,890.00 0.000 0.00 13 HOT MIX ASPHALT (TYPE A) TON 77.0000 244,090.00 2,800.000 215,600.00 2,800.000 215,600.00 14 MINOR HOT MIX ASPHALT TON 165.0000 21,450.00 0.000 0.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 631,550.00 0.000 0.00 16 TACK COAT TON 1.0000 38.00 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 19,725.00 0.000 0.00 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,670.00 0.000 0.00 19 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,490.00 0.000 0.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 354.00 0.000 0.00 (BROKEN 12-3) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 7,275.00 0.000 0.00 (BROKEN 36-12) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9304 TIME 09:18 AM ESTIMATE NO. 01 BID OPENING 04/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRAFFIC MONITORING STATION LS 19,000.0000 19,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9304 TIME 09:18 AM ESTIMATE NO. 01 BID OPENING 04/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 249,342.70 249,342.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 249,342.70 249,342.70 ORIGINAL CONTRACT AMOUNT 1,131,482.00 TOTAL WORK COMPLETED 249,342.70 249,342.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 249,342.70 249,342.70 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 05/12/09 35 00/00/00 00/00/00 06/21/09 0 0 0 0 22% 0% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/09