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 09/24/08 EST. NO.04 TIME 02:24 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 --------------------------------------------------------------------------- 001 0001 603.96 E.W. @ F.A.(+) 052808 N 1 0 0002 309.21 062408 N 2 0 0003 335.65 062408 N 2T 0 0004 327.30 062308 N 3 0 0005 354.71 062308 N 3T 0 0006 273.04 060508 N 4 0 0007 297.50 060508 N 4T 0 0008 381.55 060308 N 5 0 0009 411.93 060308 N 5T 0 0010 618.43 052908 N 6 0 0011 546.08 060408 N 7 0 0012 316.58 060408 N 7T 0 0013 273.04 060908 N 8 0 0014 297.50 060908 N 8T 0 0015 634.69 073108 N 20 0 0016 231.03 061008 N 9T 0 0017 218.79 061008 N 9 0 0018 432.53 073108 N 20T 0 0019 431.98 073008 N 22T 0 0020 634.69 073008 N 22 0 0021 518.92 072908 N 23 0 0022 431.98 072908 N 23A 0 0023 218.79 061108 N 10 0 0024 231.03 061108 N 11T 0 0025 108.54 070208 N 12 0 9,439.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,439.45 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 09/24/08 EST. NO.04 TIME 02:24 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 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3704 TIME 02:24 PM ESTIMATE NO. 04 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 09/20/08 R.E. NAME: RICE, CLIFFORD DATE OF THIS ESTIMATE 09/24/08 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 1.000 2,200.00 02 PREPARE WATER POLLUTION CONTROL LS 675.0000 675.00 0.750 506.25 S) PROGRAM 03 STREET SWEEPING LS 15,200.0000 15,200.00 1.000 15,200.00 04 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 1.000 3,600.00 S) 05 TRAFFIC CONTROL SYSTEM LS 59,500.0000 59,500.00 1.000 59,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,800.0000 6,800.00 1.000 6,800.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.2000 7,626.00 969.000 6,007.80 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 4,424.00 2,930.000 4,102.00 S) 09 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 33.5000 67,000.00 1,800.000 60,300.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 180.0000 113,400.00 607.000 109,260.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 94.5000 982,800.00 10,200.000 963,900.00 13 ASPHALTIC EMULSION (PAINT BINDER) TON 1.0000 74.00 22.000 22.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 6,396.00 1,000.000 5,200.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 29,200.00 127,149.000 25,429.80 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,680.00 1,419.000 5,676.00 S) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 1.000 525.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3704 TIME 02:24 PM ESTIMATE NO. 04 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 09/20/08 R.E. NAME: RICE, CLIFFORD DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,269,828.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,439.45 9,439.45 SUBTOTAL AMOUNT EARNED 9,439.45 1,279,268.30 ORIGINAL CONTRACT AMOUNT 1,306,700.00 TOTAL WORK COMPLETED 9,439.45 1,279,268.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,439.45 1,279,268.30 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 49 0 5 0 93% 89% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 03/06/08. RICE, CLIFFORD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/08