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 08/04/05 EST. NO.06 TIME 12:57 PM 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 --------------------------------------------------------------------------- *** 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 08/04/05 EST. NO.06 TIME 12:57 PM R.E. NAME: BLUM, ALFRED 10-0E5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PYRLLS,HC-43 -3,000.00 04 RECE'D PAYROLLS,HC43 3,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E5104 TIME 12:57 PM ESTIMATE NO. 06 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 06/28/05 R.E. NAME: BLUM, ALFRED DATE OF THIS ESTIMATE 08/04/05 LOCATION FINAL 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 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 1.000 1,600.00 S) 06 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 9.0000 3,150.00 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 S) 11 REMOVE PAVEMENT MARKER EA 5.0000 340.00 100.000 500.00 S) 12 REMOVE ROADSIDE SIGN EA 40.0000 360.00 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 18.000 9,450.00 15 LEAD COMPLIANCE PLAN LS 3,700.0000 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 19 ROADSIDE SIGN - TWO POST EA 220.0000 660.00 5.000 1,100.00 20 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 180.00 2.000 180.00 METHOD) 21 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 2,600.00 50.100 2,505.00 S) 22 THERMOPLASTIC TRAFFIC STRIPE M 6.0000 3,180.00 492.000 2,952.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E5104 TIME 12:57 PM ESTIMATE NO. 06 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 06/28/05 R.E. NAME: BLUM, ALFRED DATE OF THIS ESTIMATE 08/04/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 24 SIGNAL AND LIGHTING LS 134,216.0000 134,216.00 1.000 134,216.00 PROGRAM CAS145 PAGE 3 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E5104 TIME 12:57 PM ESTIMATE NO. 06 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 06/28/05 R.E. NAME: BLUM, ALFRED DATE OF THIS ESTIMATE 08/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 193,241.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,970.77 SUBTOTAL AMOUNT EARNED 0.00 204,211.87 ORIGINAL CONTRACT AMOUNT 191,121.00 TOTAL WORK COMPLETED 0.00 204,211.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 204,211.87 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 12/23/04 45 03/21/05 03/21/05 06/28/05 45 25 0 0 100% 100% BLUM, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/05