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 08/21/06 EST. NO.01 TIME 02:35 PM R.E. NAME: V.RAY WORTHINGTON 10-0M4204 --------------------------------------------------------------------------- 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 08/21/06 EST. NO.01 TIME 02:35 PM R.E. NAME: V.RAY WORTHINGTON 10-0M4204 --------------------------------------------------------------------------- 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 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4204 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 04/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: V.RAY WORTHINGTON DATE OF THIS ESTIMATE 08/21/06 LOCATION PROGRESS ESTIMATE 10-TUO-108-R21.0/25.1 ----------------- GEORGE REED INC IN TUOLUMNE COUNTY NEAR LONG BARN P O BOX 548 FROM 0.9 KM WEST OF STODDARD SONORA CA 95370 SPRINGS ROAD TO 0.7 KM WEST OF SNOWHITE RIDGE DRIVE FED. AID NO. N O N E REPAIR ASPHALT CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.0000 4,000.00 0.800 3,200.00 0.800 3,200.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.858 2,574.00 0.858 2,574.00 S) 04 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.850 50,150.00 0.850 50,150.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.833 4,581.50 0.833 4,581.50 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.6000 74,480.00 13,453.800 75,341.28 13,453.800 75,341.28 S) 07 ASPHALT CONCRETE (TYPE B) TONN 93.0000 222,270.00 2,350.000 218,550.00 2,350.000 218,550.00 08 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 5.00 0.000 0.00 09 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 6,700.00 0.000 0.00 S) 10 PAINT PAVEMENT MARKING (2-COAT) M2 28.0000 700.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4204 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 04/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: V.RAY WORTHINGTON DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 355,596.78 355,596.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 355,596.78 355,596.78 ORIGINAL CONTRACT AMOUNT 376,855.00 TOTAL WORK COMPLETED 355,596.78 355,596.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -75.00 -75.00 TOTAL 355,521.78 355,521.78 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 05/18/06 30 07/17/06 07/05/06 08/25/06 25 0 0 0 91% 83% PROGRESS IS SATISFACTORY V.RAY WORTHINGTON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/06