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 12/01/08 EST. NO.03 TIME 02:11 PM 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 --------------------------------------------------------------------------- 001 0001 539.37 E.W. @ F.A.(+) 101408 N LO1014 0002 252.48 101508 N LO1015 0003 644.68 081308 N 0813 0 0004 518.52 092908 N 0929 0 0005 897.03 100108 N 1001 0 0006 749.83 100208 N 1002 0 0007 770.87 100608 N 1006 0 0008 518.52 100708 N 1007 0 0009 616.13 101608 N 1016 0 0010 262.78 081508 N 0815 0 0011 234.55 081208 N 0812 0 6,004.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,004.76 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 12/01/08 EST. NO.03 TIME 02:11 PM R.E. NAME: DE LA CRUZ MARCEL 10-0M8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 03 MISSING PAYROLLS -5,000.00 03 -15,000.00 -15,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M8404 TIME 02:11 PM ESTIMATE NO. 03 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 11/20/08 R.E. NAME: DE LA CRUZ MARCEL DATE OF THIS ESTIMATE 12/01/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 04 CONSTRUCTION AREA SIGNS LS 1,175.0000 1,175.00 0.500 587.50 1.000 1,175.00 S) 05 TRAFFIC CONTROL SYSTEM LS 27,200.0000 27,200.00 0.100 2,720.00 1.000 27,200.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 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 12 EROSION CONTROL (BLANKET) M2 7.0000 1,400.00 150.000 1,050.00 S) 13 REPLACE ASPHALT CONCRETE SURFACING M3 435.0000 11,745.00 37.080 16,129.80 14 HOT MIX ASPHALT (TYPE B) TONN 67.0000 4,690.00 109.360 7,327.12 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 136.0000 534,480.00 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 17 PLACE HOT MIX ASPHALT M2 77.0000 2,310.00 30.000 2,310.00 (MISCELLANEOUS AREA) 18 TACK COAT TONN 1.0000 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 12.000 900.00 22 ROCK SLOPE PROTECTION M3 175.0000 525.00 3.000 525.00 (BACKING NO. 2, METHOD B) PROGRAM CAS145 PAGE 2 DATE 12/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M8404 TIME 02:11 PM ESTIMATE NO. 03 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 11/20/08 R.E. NAME: DE LA CRUZ MARCEL DATE OF THIS ESTIMATE 12/01/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 33,480.00 8,696.000 34,784.00 S) (RECESSED) 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M8404 TIME 02:11 PM ESTIMATE NO. 03 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 11/20/08 R.E. NAME: DE LA CRUZ MARCEL DATE OF THIS ESTIMATE 12/01/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,307.50 554,328.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,004.76 6,004.76 SUBTOTAL AMOUNT EARNED 9,312.26 560,333.70 ORIGINAL CONTRACT AMOUNT 658,919.30 TOTAL WORK COMPLETED 9,312.26 560,333.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL -5,687.74 545,333.70 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 05/12/08 25 08/04/08 08/04/08 11/20/08 24 54 0 0 100% 100% DE LA CRUZ MARCEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/08