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 10/21/08 EST. NO.02 TIME 08:34 AM R.E. NAME: DE LA CRUZ MARCEL 10-0M8404 --------------------------------------------------------------------------- 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 10/21/08 EST. NO.02 TIME 08:34 AM R.E. NAME: DE LA CRUZ MARCEL 10-0M8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M8404 TIME 08:34 AM ESTIMATE NO. 02 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DE LA CRUZ MARCEL DATE OF THIS ESTIMATE 10/21/08 LOCATION PROGRESS ESTIMATE 10-ALP-207-0.0/1.4 ----------------- GEORGE REED INC IN ALPINE COUNTY NEAR BEAR VALLEY P O BOX 548 FROM ROUTE 4 TO 2.2 KM NORTH OF SONORA CA 95370 ROUTE 4 INTERSECTION FED. AID NO. N O N E HOT MIX ASPHALT RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.600 450.00 1.000 750.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 S) PROGRAM 03 TEMPORARY FIBER ROLL M 14.0000 630.00 45.000 630.00 45.000 630.00 04 CONSTRUCTION AREA SIGNS LS 1,175.0000 1,175.00 0.500 587.50 S) 05 TRAFFIC CONTROL SYSTEM LS 27,200.0000 27,200.00 0.500 13,600.00 0.900 24,480.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800.00 S) 07 REMOVE ASPHALT CONCRETE DIKE M 1.7000 765.00 300.000 510.00 08 REMOVE DOWNDRAIN EA 250.0000 500.00 2.000 500.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.7000 1,323.00 490.000 1,323.00 S) 10 LEAD COMPLIANCE PLAN LS 1,260.0000 1,260.00 1.000 1,260.00 S) 11 IMPORTED MATERIAL (SHOULDER BACKING) TONN 69.0000 21,390.00 285.700 19,713.30 285.700 19,713.30 12 EROSION CONTROL (BLANKET) M2 7.0000 1,400.00 150.000 1,050.00 150.000 1,050.00 S) 13 REPLACE ASPHALT CONCRETE SURFACING M3 435.0000 11,745.00 10.080 4,384.80 37.080 16,129.80 14 HOT MIX ASPHALT (TYPE B) TONN 67.0000 4,690.00 109.360 7,327.12 109.360 7,327.12 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 136.0000 534,480.00 3,117.400 423,966.40 3,117.400 423,966.40 16 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 7.4000 7,400.00 1,000.000 7,400.00 1,000.000 7,400.00 17 PLACE HOT MIX ASPHALT M2 77.0000 2,310.00 30.000 2,310.00 30.000 2,310.00 (MISCELLANEOUS AREA) 18 TACK COAT TONN 1.0000 4.30 4.300 4.30 4.800 4.80 19 FLUME DOWNDRAIN M 63.0000 1,260.00 20.000 1,260.00 20 TAPERED INLET EA 365.0000 1,095.00 3.000 1,095.00 21 FLUME ANCHOR ASSEMBLY EA 75.0000 750.00 2.000 150.00 12.000 900.00 22 ROCK SLOPE PROTECTION M3 175.0000 525.00 1.000 175.00 3.000 525.00 (BACKING NO. 2, METHOD B) PROGRAM CAS145 PAGE 2 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M8404 TIME 08:34 AM ESTIMATE NO. 02 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DE LA CRUZ MARCEL DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION FABRIC M2 113.0000 565.00 2.500 282.50 24 THERMOPLASTIC PAVEMENT MARKING M2 58.0000 522.00 9.190 533.02 9.190 533.02 S) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 33,480.00 8,696.000 34,784.00 8,696.000 34,784.00 S) (RECESSED) 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.600 150.00 1.000 250.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M8404 TIME 08:34 AM ESTIMATE NO. 02 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DE LA CRUZ MARCEL DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 519,427.94 551,021.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 519,427.94 551,021.44 ORIGINAL CONTRACT AMOUNT 658,919.30 TOTAL WORK COMPLETED 519,427.94 551,021.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 519,427.94 551,021.44 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 05/12/08 25 08/04/08 08/04/08 10/23/08 24 31 0 0 81% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DE LA CRUZ MARCEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/08