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 09/22/06 EST. NO.01 TIME 02:32 PM R.E. NAME: V. RAY WORTHINGTON, ACTING 10-0M4104 --------------------------------------------------------------------------- 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 09/22/06 EST. NO.01 TIME 02:32 PM R.E. NAME: V. RAY WORTHINGTON, ACTING 10-0M4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -75.00 01 -75.00 -75.00 TOTAL DEDUCTIONS -75.00 -75.00 PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4104 TIME 02:32 PM ESTIMATE NO. 01 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: V. RAY WORTHINGTON, ACTING DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 10-TUO-108-45.5/50.3 ----------------- GEORGE REED, INC. IN TUOLUMNE COUNTY NEAR DARDANELLA P.O. BOX 548 FROM 1.4 KM WEST OF DONNELL VISTA SONORA CA 95370 POINT TO 1.7 KM EAST OF CLARKS FORK ROAD 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 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,300.0000 4,300.00 0.767 3,298.10 0.767 3,298.10 03 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.775 1,317.50 0.775 1,317.50 S) 04 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.813 58,536.00 0.813 58,536.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.767 4,985.50 0.767 4,985.50 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 29.0000 21,460.00 890.000 25,810.00 890.000 25,810.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 121.0000 60,500.00 0.000 0.00 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 145.0000 675,700.00 3,150.000 456,750.00 3,150.000 456,750.00 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 22.00 0.000 0.00 10 PAINT TRAFFIC STRIPE (2-COAT) M 0.7500 17,550.00 0.000 0.00 S) 11 PAINT PAVEMENT MARKING (2-COAT) M2 54.0000 378.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4104 TIME 02:32 PM ESTIMATE NO. 01 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: V. RAY WORTHINGTON, ACTING DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 551,897.10 551,897.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 551,897.10 551,897.10 ORIGINAL CONTRACT AMOUNT 861,310.00 TOTAL WORK COMPLETED 551,897.10 551,897.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -75.00 -75.00 TOTAL 551,822.10 551,822.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,125.00 1,200.00 75.00 PROGRAM 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 05/31/06 30 08/18/06 07/17/06 09/20/06 23 24 0 1 63% 73% PROGRESS IS SATISFACTORY V. RAY WORTHINGTON, ACTING RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/06