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 02/02/12 EST. NO.05 TIME 09:00 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 --------------------------------------------------------------------------- 001 0001 1,087.50 E.W. @ F.A.(+) 101111 N 0002 0 0003 979.65 101211 N 0003 0 0004 1,060.54 101311 N 0004 0 0005 794.63 101411 N 0005 0 0006 1,033.58 101711 N 0006 0 0007 775.16 101811 N 0007 0 0008 663.53 101911 N 0008 0 0009 575.52 102011 N 0009 0 0017 941.96 111711 N 0017 0 0018 1,578.83 111811 N 0018 0 0022 777.31 113011 N 0022 0 0023 640.81 120511 N 0023 0 0024 4,105.28 120511 N 0024 0 0025 1,550.36 100911 N 734567 0027 603.34 110711 N 734573 0028 777.31 110811 N 734574 0029 777.31 110911 N 734575 0030 777.31 111011 N 734576 0031 777.31 111411 N 734577 0032 777.31 111511 N 734578 0033 868.30 111611 N 734579 0034 609.64 112111 N 734580 0035 777.31 112211 N 734581 0036 777.31 112911 N 734582 003 0001 62,952.02 A.C. @ U.P.(+) 010512 N CCO3 0 005 0001 2,500.00 E.W. @ F.A.(+) 010512 N CCO5 0 006 0001 35,976.05 A.C. @ U.P.(+) 010512 N CCO6 0 007 0001 953,496.00 E.W. @ U.P (+) 111811 N 1000 0 008 0001 30,712.40 A.C. @ U.P.(+) 010512 N 8001 0 1,109,723.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,109,723.58 TOTAL TO DATE 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 02/02/12 EST. NO.05 TIME 09:00 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 02/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3504 TIME 09:00 AM ESTIMATE NO. 05 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 12/22/11 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/02/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 7,607.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,475.0000 4,475.00 1.000 4,475.00 004 TRAFFIC CONTROL SYSTEM LS 118,000.0000 118,000.00 1.000 118,000.00 005 FLASHING BEACON (PORTABLE) EA 1,000.0000 4,000.00 4.000 4,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 4,000.00 4.000 4,000.00 007 REMOVE PAVEMENT MARKER EA 1.0000 3,100.00 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 1,500.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 60,800.00 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 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 59.000 59.00 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 40,950.00 177,000.000 37,170.00 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 10,075.00 3,020.000 9,815.00 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 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 PROGRAM CAS145 PAGE 2 DATE 02/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3504 TIME 09:00 AM ESTIMATE NO. 05 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 12/22/11 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/02/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,595,693.87 ADJUSTMENT OF COMPENSATION 129,640.47 129,640.47 EXTRA WORK 980,083.11 980,083.11 SUBTOTAL AMOUNT EARNED 1,109,723.58 3,705,417.45 ORIGINAL CONTRACT AMOUNT 3,524,425.00 TOTAL WORK COMPLETED 1,109,723.58 3,705,417.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,109,723.58 3,705,417.45 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 05/04/11 40 06/13/11 06/13/11 12/22/11 43 91 5 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/12