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 12/23/11 EST. NO.04 TIME 10:45 AM 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 12/23/11 EST. NO.04 TIME 10:45 AM 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 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3504 TIME 10:45 AM ESTIMATE NO. 04 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 12/20/11 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/23/11 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 1.000 7,607.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,475.0000 4,475.00 0.400 1,790.00 1.000 4,475.00 004 TRAFFIC CONTROL SYSTEM LS 118,000.0000 118,000.00 0.350 41,300.00 1.000 118,000.00 005 FLASHING BEACON (PORTABLE) EA 1,000.0000 4,000.00 1.000 1,000.00 4.000 4,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 4,000.00 1.000 1,000.00 4.000 4,000.00 007 REMOVE PAVEMENT MARKER EA 1.0000 3,100.00 1,544.000 1,544.00 2,938.000 2,938.00 008 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 1.000 1,500.00 1.000 1,500.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 60,800.00 1,793.440 71,737.60 1,793.440 71,737.60 011 SAND COVER TON 10.0000 1,900.00 56.000 560.00 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 110.00 38.000 38.00 013 HOT MIX ASPHALT TON 109.0000 1,787,600.00 7,114.550 775,485.95 16,670.280 1,817,060.52 014 COLD IN-PLACE RECYCLING SQYD 3.2500 607,750.00 65,411.000 212,585.75 015 EMULSIFIED RECYCLING AGENT TON 600.0000 816,000.00 470.000 282,000.00 016 DATA CORE LS 1.0000 1.00 0.000 0.00 017 TACK COAT TON 1.0000 59.00 47.000 47.00 59.000 59.00 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 40,950.00 177,000.000 37,170.00 177,000.000 37,170.00 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 10,075.00 3,020.000 9,815.00 3,020.000 9,815.00 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFY TRAFFIC MONITORING STATION LS 21,148.0000 21,148.00 1.000 21,148.00 1.000 21,148.00 PROGRAM CAS145 PAGE 2 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3504 TIME 10:45 AM ESTIMATE NO. 04 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 12/20/11 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 966,064.30 2,595,693.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 966,064.30 2,595,693.87 ORIGINAL CONTRACT AMOUNT 3,524,425.00 TOTAL WORK COMPLETED 966,064.30 2,595,693.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 966,064.30 2,595,693.87 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 06/13/11 06/13/11 12/27/11 44 92 5 0 92% 98% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/11