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 07/26/11 EST. NO.02 TIME 03:42 PM R.E. NAME: LENART, ELVIRA 08-0N1304 --------------------------------------------------------------------------- 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 07/26/11 EST. NO.02 TIME 03:42 PM R.E. NAME: LENART, ELVIRA 08-0N1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N1304 TIME 03:42 PM ESTIMATE NO. 02 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 07/26/11 LOCATION PROGRESS ESTIMATE 08-SBD-18-53.0/72.1 ----------------- GEORGE REED INC IN SAN BERNARDINO COUNTY IN AND P O BOX 4760 NEAR BIG BEAR LAKE FROM HOLCOMB MODESTO CA 95352 VIEW DRIVE TO MERIDIAN ROAD FED. AID NO. ACST-P018(40)E ,P-P018(40)E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 470.0000 470.00 0.350 164.50 0.750 352.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,050.0000 4,050.00 0.760 3,078.00 0.760 3,078.00 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.400 20,000.00 0.400 20,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,170.0000 2,340.00 0.800 936.00 0.800 936.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 14,100.00 179,470.000 26,920.50 179,470.000 26,920.50 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 31,650.00 197,557.000 29,633.55 197,557.000 29,633.55 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,300.00 701.000 4,206.00 701.000 4,206.00 10 LEAD COMPLIANCE PLAN LS 4,807.0000 4,807.00 0.200 961.40 0.200 961.40 11 REPLACE ASPHALT CONCRETE SURFACING CY 202.0000 323,200.00 1,783.880 360,343.76 1,783.880 360,343.76 12 ASPHALTIC EMULSION MEMBRANE TON 738.0000 169,740.00 0.000 0.00 (BONDED WEARING COURSE) 13 RUBBERIZED HOT MIX ASPHALT TON 97.5000 1,608,750.00 0.000 0.00 (BONDED WEARING COURSE-GAP GRADED) 14 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,965.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 4,125.00 0.000 0.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 106,400.00 0.000 0.00 (SPRAYABLE) 17 PAVEMENT MARKER EA 8.3000 64,740.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N1304 TIME 03:42 PM ESTIMATE NO. 02 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 448,243.71 448,431.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 448,243.71 448,431.71 ORIGINAL CONTRACT AMOUNT 2,394,887.00 TOTAL WORK COMPLETED 448,243.71 448,431.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 448,243.71 448,431.71 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 07/12/10 35 06/16/11 10/13/10 08/08/11 22 171 0 0 18% 63% PROGRESS IS SATISFACTORY LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/26/11