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 06/15/09 EST. NO.01 TIME 09:30 AM R.E. NAME: DAVID ABLEDU 10-0L7204 --------------------------------------------------------------------------- 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 06/15/09 EST. NO.01 TIME 09:30 AM R.E. NAME: DAVID ABLEDU 10-0L7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 026 -823.90 01 -823.90 -823.90 TOTAL DEDUCTIONS -823.90 -823.90 PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L7204 TIME 09:30 AM ESTIMATE NO. 01 BID OPENING 08/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/15/09 LOCATION PROGRESS ESTIMATE 10-STA-108-30.5/31.6 ----------------- GEORGE REED INC. IN STANISLAUS COUNTY IN AND NEAR P.O.BOX 4760 RIVERBANK FROM MID MAIN CANAL TO MODESTO, CA 95352 HOWARD AVENUE FED. AID NO. ACHS-P108(46)E ,STPG-P108(46)E HOT MIX ASPHALT RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,230.0000 3,230.00 0.180 581.40 0.180 581.40 02 PREPARE WATER POLLUTION CONTROL LS 2,520.0000 2,520.00 0.750 1,890.00 0.750 1,890.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,820.0000 2,820.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION LS 5,530.0000 5,530.00 0.000 0.00 05 STREET SWEEPING LS 18,000.0000 18,000.00 0.100 1,800.00 0.100 1,800.00 06 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.250 1,050.00 0.250 1,050.00 S) 07 TRAFFIC CONTROL SYSTEM LS 26,800.0000 26,800.00 0.100 2,680.00 0.100 2,680.00 S) 08 TYPE III BARRICADE EA 84.0000 1,092.00 2.000 168.00 2.000 168.00 S) 09 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.1000 10,080.00 1,224.000 2,570.40 1,224.000 2,570.40 S) 10 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.6500 1,533.00 189.000 689.85 189.000 689.85 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 8,640.00 97.000 3,492.00 97.000 3,492.00 S) 12 TEMPORARY PAVEMENT MARKER EA 12.0000 828.00 4.000 48.00 4.000 48.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,120.0000 3,120.00 0.180 561.60 0.180 561.60 S) 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 2,676.00 0.000 0.00 S) STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,612.00 1,599.000 1,918.80 1,599.000 1,918.80 S) 16 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 7,020.00 745.670 1,342.21 745.670 1,342.21 S) 17 REMOVE PAVEMENT MARKER EA 1.2000 864.00 42.000 50.40 42.000 50.40 S) 18 REMOVE ROADSIDE SIGN EA 96.0000 288.00 0.000 0.00 19 REMOVE ROADSIDE SIGN PANEL EA 48.0000 48.00 0.000 0.00 20 REMOVE CURB LF 3.3000 5,643.00 633.000 2,088.90 633.000 2,088.90 21 RESET ROADSIDE SIGN EA 180.0000 1,080.00 0.000 0.00 22 RELOCATE ROADSIDE SIGN EA 180.0000 900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L7204 TIME 09:30 AM ESTIMATE NO. 01 BID OPENING 08/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ADJUST FRAME AND COVER TO GRADE EA 575.0000 28,750.00 0.000 0.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3500 17,922.00 0.000 0.00 S) 25 REMOVE CONCRETE ISLAND (PORTIONS) SQYD 15.0000 6,600.00 205.740 3,086.10 205.740 3,086.10 26 CLEARING AND GRUBBING LS 8,490.0000 8,490.00 0.110 933.90 0.110 933.90 27 ROADWAY EXCAVATION CY 41.5000 10,375.00 101.500 4,212.25 101.500 4,212.25 28 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 29 DITCH EXCAVATION CY 21.0000 5,250.00 0.000 0.00 30 ROCK BLANKET SQYD 39.0000 33,150.00 0.000 0.00 S) 31 EROSION CONTROL (TYPE D) ACRE 30,930.0000 3,093.00 0.000 0.00 32 HOT MIX ASPHALT (TYPE B) TON 102.5000 55,350.00 149.420 15,315.55 149.420 15,315.55 33 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 119.5000 335,795.00 0.000 0.00 34 TACK COAT TON 1.0000 93.00 0.000 0.00 35 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 322.00 0.000 0.00 (0.063"-UNFRAMED) 36 ROADSIDE SIGN - ONE POST EA 210.0000 630.00 0.000 0.00 37 MINOR CONCRETE (CURB) CY 385.0000 27,720.00 0.000 0.00 38 DELINEATOR (CLASS 1) EA 36.0000 144.00 0.000 0.00 39 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6500 11,096.00 0.000 0.00 S) 40 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 7,032.00 0.000 0.00 S) (SPRAYABLE) 41 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 4,590.00 0.000 0.00 S) 42 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,835.0000 1,835.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 43 MODIFY SIGNAL (LOCATION 1) LS 18,380.0000 18,380.00 0.000 0.00 S) 44 MODIFY SIGNAL (LOCATION 2) LS 11,735.0000 11,735.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L7204 TIME 09:30 AM ESTIMATE NO. 01 BID OPENING 08/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 45,679.36 45,679.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 45,679.36 45,679.36 ORIGINAL CONTRACT AMOUNT 700,076.00 TOTAL WORK COMPLETED 45,679.36 45,679.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -823.90 -823.90 TOTAL 44,855.46 44,855.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 CLEARING AND GRUBBING 1,000.00 8,490.00 7,490.00 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 09/15/08 45 11/10/08 11/10/08 07/23/09 11 9 0 0 6% 24% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 10/30/08. DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/09