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 03/02/09 EST. NO.08 TIME 10:11 AM 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 --------------------------------------------------------------------------- 005 0002 60,318.05 A.C. @ U.P.(+) 022309 N 0002 0 60,318.05 TOTAL THIS ESTIMATE 60,406.67 TOTAL PREVIOUS ESTIMATE 120,724.72 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 03/02/09 EST. NO.08 TIME 10:11 AM R.E. NAME: RICE, CLIFFORD 10-0M3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 06 REC'ED CEM-4401 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3704 TIME 10:11 AM ESTIMATE NO. 08 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 03/02/09 LOCATION SEMI-FINAL 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 0.250 168.75 1.000 675.00 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 982,800.00 109.000 10,300.50 10,309.000 974,200.50 13 ASPHALTIC EMULSION (PAINT BINDER) TON 1.0000 74.00 22.000 22.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 6,396.00 74.000 384.80 1,074.000 5,584.80 S) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 29,200.00 5,700.000 1,140.00 132,849.000 26,569.80 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 03/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3704 TIME 10:11 AM ESTIMATE NO. 08 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 03/02/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,994.05 1,281,822.90 ADJUSTMENT OF COMPENSATION 60,318.05 60,318.05 EXTRA WORK 0.00 60,406.67 SUBTOTAL AMOUNT EARNED 72,312.10 1,402,547.62 ORIGINAL CONTRACT AMOUNT 1,306,700.00 TOTAL WORK COMPLETED 72,312.10 1,402,547.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,312.10 1,402,547.62 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 05/27/08 05/27/08 12/01/08 49 0 5 0 100% 100% RICE, CLIFFORD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/02/09