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 06/20/05 EST. NO.03 TIME 10:24 AM R.E. NAME: BLUM, ALFRED 10-0E5104 --------------------------------------------------------------------------- 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 318.04 E.W. @ F.A.(+) 050305 N 001 0 318.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 318.04 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 06/20/05 EST. NO.03 TIME 10:24 AM R.E. NAME: BLUM, ALFRED 10-0E5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E5104 TIME 10:24 AM ESTIMATE NO. 03 BID OPENING 12/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: BLUM, ALFRED DATE OF THIS ESTIMATE 06/20/05 LOCATION PROGRESS ESTIMATE 10-TUO-49-14.7/ .0 ----------------- CLAYBORN CONTRACTING IN TUOLUMNE COUNTY AT JAMESTOWN AT INTERSECTION OF ROUTE 49 AND RAWHIDE ROAD AND HUMBUG STREET FED. AID NO. ACST-P049(133)E ,PHG-P049(133)E INSTALL SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.160 240.00 1.000 1,500.00 03 TEMPORARY FIBER ROLL M 25.0000 625.00 24.000 600.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.070 112.00 1.000 1,600.00 S) 06 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.160 1,600.00 1.000 10,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.160 240.00 1.000 1,500.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 9.0000 3,150.00 48.000 432.00 48.000 432.00 S) STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 280.00 0.000 0.00 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 420.00 9.540 190.80 9.540 190.80 S) 11 REMOVE PAVEMENT MARKER EA 5.0000 340.00 100.000 500.00 100.000 500.00 S) 12 REMOVE ROADSIDE SIGN EA 40.0000 360.00 10.000 400.00 10.000 400.00 13 ADJUST WATER VALVE COVER TO GRADE EA 200.0000 200.00 1.000 200.00 14 ROADWAY EXCAVATION M3 525.0000 8,400.00 2.000 1,050.00 18.000 9,450.00 15 LEAD COMPLIANCE PLAN LS 3,700.0000 3,700.00 1.000 3,700.00 1.000 3,700.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TONN 1,000.0000 1,800.00 5.000 5,000.00 17 ASPHALT CONCRETE (TYPE B) TONN 105.0000 13,650.00 134.660 14,139.30 18 ROADSIDE SIGN - ONE POST EA 140.0000 980.00 9.000 1,260.00 9.000 1,260.00 19 ROADSIDE SIGN - TWO POST EA 220.0000 660.00 5.000 1,100.00 5.000 1,100.00 20 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 180.00 2.000 180.00 2.000 180.00 METHOD) 21 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 2,600.00 50.100 2,505.00 50.100 2,505.00 S) 22 THERMOPLASTIC TRAFFIC STRIPE M 6.0000 3,180.00 492.000 2,952.00 492.000 2,952.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E5104 TIME 10:24 AM ESTIMATE NO. 03 BID OPENING 12/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: BLUM, ALFRED DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 480.00 86.000 516.00 86.000 516.00 S) 24 SIGNAL AND LIGHTING LS 134,216.0000 134,216.00 0.300 40,264.80 1.000 134,216.00 PROGRAM CAS145 PAGE 3 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E5104 TIME 10:24 AM ESTIMATE NO. 03 BID OPENING 12/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: BLUM, ALFRED DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 57,242.60 193,241.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 318.04 318.04 SUBTOTAL AMOUNT EARNED 57,560.64 193,559.14 ORIGINAL CONTRACT AMOUNT 191,121.00 TOTAL WORK COMPLETED 57,560.64 193,559.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,560.64 193,559.14 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 12/23/04 45 03/21/05 03/21/05 06/22/05 43 21 0 0 86% 96% PROGRESS IS SATISFACTORY BLUM, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/05