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 10/20/08 EST. NO.04 TIME 10:00 AM R.E. NAME: CLIFF RICE 10-0H3804 --------------------------------------------------------------------------- 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 129.90 E.W. @ F.A.(+) 042308 N 001 0 0003 443.30 050108 N 003 0 0004 609.55 050208 N 004 0 0005 740.61 050508 N 005 0 0006 797.34 050608 N 006 0 0007 581.84 050708 N 007 0 0008 721.69 050808 N 008 0 0009 508.83 051208 N 009 0 0010 554.14 051308 N 010 0 0011 518.96 051408 N 011 0 0012 443.30 051508 N 012 0 0013 702.78 051608 N 013 0 0014 664.96 051908 N 014 0 0016 443.30 052108 N 016 0 0017 360.19 052708 N 017 0 0018 1,215.99 052808 N 018 0 0019 697.89 052908 N 019 0 0020 908.33 053008 N 0020 0 0021 721.69 060208 N 0021 0 0023 443.30 060408 N 0023 0 0024 55.42 061708 N 4 0 0025 177.85 061808 N 0025 0 0026 155.55 061908 N 0026 0 0027 755.40 062408 N 0027 0 0028 488.52 062508 N 0028 0 0029 503.40 070208 N 0029 0 0030 199.48 070708 N 0030 0 0032 411.56 090508 N 0032 0 004 0001 7,543.25 E.W. @ F.A.(+) 082208 N 4-1 0 22,498.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,498.32 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 10/20/08 EST. NO.04 TIME 10:00 AM R.E. NAME: CLIFF RICE 10-0H3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FORM 4401 -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3804 TIME 10:00 AM ESTIMATE NO. 04 BID OPENING 02/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: CLIFF RICE DATE OF THIS ESTIMATE 10/20/08 LOCATION RERUN PROGRESS ESTIMATE 10-CAL-12-14.0/14.5 ----------------------- ON GRADE CONTRACTING INC IN CALAVERAS COUNTY NEAR VALLEY P.O. BOX 159 SPRINGS FROM 0.2 KM EAST OF HAUPT JAMESTOWN, CA 95327 CREEK BRIDGE TO 0.2 KM EAST OF DOUBLE SPRINGS ROAD FED. AID NO. N O N E WIDEN AND RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 5.5000 3,025.00 550.000 3,025.00 S) 02 CONSTRUCTION SITE MANAGEMENT LS 18,700.0000 18,700.00 0.250 4,675.00 1.000 18,700.00 03 PREPARE STORM WATER POLLUTION LS 545.0000 545.00 1.000 545.00 S) PREVENTION PLAN 04 TEMPORARY FIBER ROLL M 3.3500 4,824.00 100.000 335.00 S) 05 STREET SWEEPING LS 11,200.0000 11,200.00 1.000 11,200.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 580.0000 580.00 0.500 290.00 1.000 580.00 S) 08 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.250 4,250.00 1.000 17,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.500 2,500.00 S) 10 REMOVE ROADSIDE SIGN EA 20.0000 140.00 7.000 140.00 11 REMOVE HEADWALL EA 240.0000 480.00 2.000 480.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.7100 3,997.00 600.000 3,426.00 S) 13 CLEARING AND GRUBBING LS 3,381.0000 3,381.00 1.000 3,381.00 14 ROADWAY EXCAVATION M3 9.3000 9,486.00 1,020.000 9,486.00 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 16 IMPORTED BORROW M3 34.8500 26,137.50 600.000 20,910.00 17 EROSION CONTROL (TYPE C) M2 1.0000 5,660.00 5,660.000 5,660.00 5,660.000 5,660.00 S) 18 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,370.0000 1,370.00 1.000 1,370.00 1.000 1,370.00 S) 19 CLASS 2 AGGREGATE BASE M3 38.5000 61,215.00 1,200.000 46,200.00 20 HOT MIX ASPHALT (TYPE B) TONN 99.4000 60,634.00 1,248.130 124,064.12 21 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 160.0000 107,200.00 784.880 125,580.80 22 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 4.5700 1,371.00 300.000 1,371.00 PROGRAM CAS145 PAGE 2 DATE 10/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3804 TIME 10:00 AM ESTIMATE NO. 04 BID OPENING 02/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: CLIFF RICE DATE OF THIS ESTIMATE 10/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT M2 126.0000 1,008.00 8.000 1,008.00 (MISCELLANEOUS AREA) 24 CLASS 4 CONCRETE (BACKFILL) M3 200.0000 1,800.00 9.000 1,800.00 25 MINOR CONCRETE (MINOR STRUCTURE) M3 2,025.0000 2,835.00 1.400 2,835.00 F) 26 FURNISH SINGLE SHEET ALUMINUM SIGN M2 65.0000 312.00 4.800 312.00 (1.6 MM-UNFRAMED) 27 FURNISH SINGLE SHEET ALUMINUM SIGN M2 76.0000 250.80 3.300 250.80 (2.0 MM-UNFRAMED) 28 ROADSIDE SIGN - ONE POST EA 250.0000 1,500.00 6.000 1,500.00 29 ROADSIDE SIGN - TWO POST EA 350.0000 700.00 2.000 700.00 30 450 MM CORRUGATED STEEL PIPE M 178.0000 1,424.00 8.000 1,424.00 (2.01 MM THICK) 31 450 MM STEEL FLARED END SECTION EA 211.0000 211.00 1.000 211.00 32 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 120.0000 360.00 3.000 360.00 33 DELINEATOR (CLASS 1) EA 62.0000 434.00 7.000 434.00 34 THERMOPLASTIC PAVEMENT MARKING M2 86.0000 1,634.00 2.000 172.00 21.000 1,806.00 S) 35 THERMOPLASTIC TRAFFIC STRIPE M 2.6000 6,032.00 2,320.000 6,032.00 S) (SPRAYABLE) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.8500 1,301.50 190.000 1,301.50 S) PROGRAM CAS145 PAGE 3 DATE 10/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3804 TIME 10:00 AM ESTIMATE NO. 04 BID OPENING 02/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: CLIFF RICE DATE OF THIS ESTIMATE 10/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,417.00 417,928.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,498.32 22,498.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,915.32 440,426.54 37 MOBILIZATION LS 6,300.0000 6,300.00 1.000 6,300.00 ORIGINAL CONTRACT AMOUNT 370,047.80 TOTAL WORK COMPLETED 38,915.32 446,726.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 33,915.32 441,726.54 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 03/24/08 80 04/21/08 04/21/08 10/20/08 75 50 0 0 95% 94% PROGRESS IS SATISFACTORY CCO CLIFF RICE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/08