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 12/11/08 EST. NO.06 TIME 01:23 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 --------------------------------------------------------------------------- 002 0002 48,510.70 E.W. @ U.P (+) 080808 N 002-01 48,510.70 TOTAL THIS ESTIMATE 11,895.97 TOTAL PREVIOUS ESTIMATE 60,406.67 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 12/11/08 EST. NO.06 TIME 01:23 PM R.E. NAME: RICE, CLIFFORD 10-0M3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3704 TIME 01:23 PM ESTIMATE NO. 06 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 12/01/08 R.E. NAME: RICE, CLIFFORD DATE OF THIS ESTIMATE 12/11/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3704 TIME 01:23 PM ESTIMATE NO. 06 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 12/01/08 R.E. NAME: RICE, CLIFFORD DATE OF THIS ESTIMATE 12/11/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,510.70 60,406.67 SUBTOTAL AMOUNT EARNED 48,510.70 1,330,235.52 ORIGINAL CONTRACT AMOUNT 1,306,700.00 TOTAL WORK COMPLETED 48,510.70 1,330,235.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 38,510.70 1,320,235.52 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 02/20/08 50 00/00/00 03/06/08 12/01/08 49 0 5 0 100% 100% RICE, CLIFFORD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/08