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 09/17/09 EST. NO.01 TIME 12:21 PM R.E. NAME: 08-0L6304 --------------------------------------------------------------------------- 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 09/17/09 EST. NO.01 TIME 12:21 PM R.E. NAME: 08-0L6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6304 TIME 12:21 PM ESTIMATE NO. 01 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/09 R.E. NAME: DATE OF THIS ESTIMATE 09/17/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-60-7.1/12.1 ---------------------------------- CHRISP COMPANY IN RIVERSIDE COUNTY IN AND NEAR P O BOX 1368 RIVERSIDE FROM 0.4 MILE WEST OF FREMONT CA 94539 VALLEY WAY UNDERCROSSING TO 0.2 MILE WEST OF WEST JUNCTION RTE 215 FED. AID NO. N O N E RESTRIPE AND PLACE PAVEMENT MARKERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 04 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 1.000 37,000.00 1.000 37,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000.00 06 REMOVE PAVEMENT MARKER EA 0.3500 5,915.00 14,294.000 5,002.90 14,294.000 5,002.90 07 THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 33,550.00 299,500.000 32,945.00 299,500.000 32,945.00 (SPRAYABLE) 08 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 9,240.00 7,812.000 7,812.00 7,812.000 7,812.00 09 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 13,160.00 6,432.000 12,864.00 6,432.000 12,864.00 10 PAVEMENT MARKER EA 3.0000 3,300.00 929.000 2,787.00 929.000 2,787.00 (RETROREFLECTIVE-RECESSED) 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 946.0000 946.00 1.000 946.00 1.000 946.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L6304 TIME 12:21 PM ESTIMATE NO. 01 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/09 R.E. NAME: DATE OF THIS ESTIMATE 09/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 107,356.90 107,356.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 107,356.90 107,356.90 ORIGINAL CONTRACT AMOUNT 111,111.00 TOTAL WORK COMPLETED 107,356.90 107,356.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 106,356.90 106,356.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/15/09 20 00/00/00 00/00/00 08/14/09 10 0 0 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/09