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 09/26/11 EST. NO.01 TIME 03:57 PM R.E. NAME: DAVIS, DARCY 08-0P3504 --------------------------------------------------------------------------- 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 09/26/11 EST. NO.01 TIME 03:57 PM R.E. NAME: DAVIS, DARCY 08-0P3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3504 TIME 03:57 PM ESTIMATE NO. 01 BID OPENING 01/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 09/26/11 LOCATION PROGRESS ESTIMATE 08-SBD-95-33.6/37.3 ----------------- GEORGE REED INC IN SAN BERNARDINO COUNTY NEAR PO BOX 4760 NEEDLES FROM 2 MILES SOUTH OF MODESTO CA 95354 TURTLE MOUNTAIN ROAD TO HAVASU LAKE ROAD AND FROM ROAD TO NEEDLES PIPELINE TO 1.1 MILES NORTH OF ROAD FED. AID NO. N O N E HOT MIX ASPHALT SHOULDER BACKING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,607.0000 7,607.00 0.250 1,901.75 0.250 1,901.75 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 0.250 125.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,475.0000 4,475.00 0.400 1,790.00 0.400 1,790.00 004 TRAFFIC CONTROL SYSTEM LS 118,000.0000 118,000.00 0.000 0.00 005 FLASHING BEACON (PORTABLE) EA 1,000.0000 4,000.00 0.000 0.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 4,000.00 0.000 0.00 007 REMOVE PAVEMENT MARKER EA 1.0000 3,100.00 0.000 0.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7500 34,350.00 0.000 0.00 009 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 60,800.00 0.000 0.00 011 SAND COVER TON 10.0000 1,900.00 0.000 0.00 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 110.00 0.000 0.00 013 HOT MIX ASPHALT TON 109.0000 1,787,600.00 0.000 0.00 014 COLD IN-PLACE RECYCLING SQYD 3.2500 607,750.00 0.000 0.00 015 EMULSIFIED RECYCLING AGENT TON 600.0000 816,000.00 0.000 0.00 016 DATA CORE LS 1.0000 1.00 0.000 0.00 017 TACK COAT TON 1.0000 59.00 0.000 0.00 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 40,950.00 0.000 0.00 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 10,075.00 0.000 0.00 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFY TRAFFIC MONITORING STATION LS 21,148.0000 21,148.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3504 TIME 03:57 PM ESTIMATE NO. 01 BID OPENING 01/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,816.75 3,816.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,816.75 3,816.75 ORIGINAL CONTRACT AMOUNT 3,524,425.00 TOTAL WORK COMPLETED 3,816.75 3,816.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,816.75 3,816.75 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 05/04/11 40 00/00/00 06/13/11 11/15/11 2 68 0 0 0% 5% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 09/26/11