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 06/19/08 EST. NO.01 TIME 02:57 PM R.E. NAME: RICE, CLIFFORD 10-0M3704 --------------------------------------------------------------------------- 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 06/19/08 EST. NO.01 TIME 02:57 PM R.E. NAME: RICE, CLIFFORD 10-0M3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3704 TIME 02:57 PM ESTIMATE NO. 01 BID OPENING 01/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: RICE, CLIFFORD DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 10-CAL-4-24.0/28.0 ----------------- GEORGE REED, INC. IN CALAVERAS AND AMADOR COUNTIES POST OFFICE BOX 548 ON ROUTE 4 AT VALLECITO FROM SIX SONORA, CA 95370 MILE ROAD TO DAVIS RANCH ROAD AND ON ROUTE 104 IN AND NEAR IONE FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,200.0000 2,200.00 0.500 1,100.00 0.500 1,100.00 02 PREPARE WATER POLLUTION CONTROL LS 675.0000 675.00 0.750 506.25 0.750 506.25 S) PROGRAM 03 STREET SWEEPING LS 15,200.0000 15,200.00 0.500 7,600.00 0.500 7,600.00 04 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.500 1,800.00 0.500 1,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 59,500.0000 59,500.00 0.500 29,750.00 0.500 29,750.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,800.0000 6,800.00 0.500 3,400.00 0.500 3,400.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.2000 7,626.00 140.000 868.00 140.000 868.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 4,424.00 1,277.000 1,787.80 1,277.000 1,787.80 S) 09 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.000 0.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 33.5000 67,000.00 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 180.0000 113,400.00 336.000 60,480.00 336.000 60,480.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 94.5000 982,800.00 4,600.000 434,700.00 4,600.000 434,700.00 13 ASPHALTIC EMULSION (PAINT BINDER) TON 1.0000 74.00 12.000 12.00 12.000 12.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 6,396.00 0.000 0.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 29,200.00 0.000 0.00 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,680.00 0.000 0.00 S) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 0.500 262.50 0.500 262.50 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3704 TIME 02:57 PM ESTIMATE NO. 01 BID OPENING 01/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: RICE, CLIFFORD DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 542,266.55 542,266.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 542,266.55 542,266.55 ORIGINAL CONTRACT AMOUNT 1,306,700.00 TOTAL WORK COMPLETED 542,266.55 542,266.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 542,266.55 542,266.55 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 02/20/08 50 00/00/00 03/06/08 12/31/12 9 0 0 0 40% 18% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/06/08. RICE, CLIFFORD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/08