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 07/22/08 EST. NO.01 TIME 01:22 PM R.E. NAME: CLIFF RICE 10-0N5904 --------------------------------------------------------------------------- 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 441.24 E.W. @ F.A.(+) 061108 N F1 0 0002 441.24 061208 N F2 0 0003 441.24 061308 N F3 0 0004 586.84 061608 N F4 0 0005 586.84 061708 N F5 0 0006 586.84 061808 N F6 0 0007 586.84 061908 N F7 0 0008 441.24 062008 N F8 0 0009 659.63 062308 N F9 0 0010 441.24 062408 N F10 0 0012 514.03 062608 N F12 0 0013 441.24 062708 N F13 0 0014 463.08 063008 N F14 0 0015 463.08 070108 N F15 0 0016 463.30 061108 N FS1 0 0017 463.30 061208 N FS2 0 0018 463.30 061308 N FS3 0 0019 616.18 061608 N FS4 0 0021 616.18 061808 N FS6 0 0022 616.18 061908 N FS7 0 0023 463.30 062008 N FS8 0 0024 692.61 062308 N FS9 0 0025 463.30 062408 N FS10 0 0027 539.73 062608 N FS12 0 0028 463.30 062708 N FS13 0 0029 486.24 063008 N FS14 0 0030 486.24 070108 N FS15 0 13,927.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,927.78 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 07/22/08 EST. NO.01 TIME 01:22 PM R.E. NAME: CLIFF RICE 10-0N5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N5904 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 03/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: CLIFF RICE DATE OF THIS ESTIMATE 07/22/08 LOCATION PROGRESS ESTIMATE 10-CAL-12-10.2/18.2 ----------------- GEORGE REED, INC IN CALAVERAS COUNTY AT AND NEAR P.O. BOX 1630 VALLEY SPRINGS FROM TRAILER COURT LODI, CA 95241 ENTRANCE TO ROUTE 49 FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) PROGRAM 03 STREET SWEEPING LS 19,000.0000 19,000.00 1.000 19,000.00 1.000 19,000.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 S) 05 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000.00 1.000 48,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 2,583.00 1,089.000 2,286.90 1,089.000 2,286.90 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 18,370.00 3,849.000 21,169.50 3,849.000 21,169.50 S) 09 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 28.7500 83,375.00 1,232.490 35,434.09 1,232.490 35,434.09 11 HOT MIX ASPHALT (TYPE B) TON 125.5000 26,355.00 351.000 44,050.50 351.000 44,050.50 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 652,500.00 7,486.000 673,740.00 7,486.000 673,740.00 13 TACK COAT TON 510.0000 33,150.00 28.370 14,468.70 28.370 14,468.70 14 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 2,583.00 1,270.000 2,667.00 1,270.000 2,667.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 24,310.00 83,868.000 14,257.56 83,868.000 14,257.56 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 7,707.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N5904 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 03/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: CLIFF RICE DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 881,924.25 881,924.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,927.78 13,927.78 SUBTOTAL AMOUNT EARNED 895,852.03 895,852.03 ORIGINAL CONTRACT AMOUNT 926,033.00 TOTAL WORK COMPLETED 895,852.03 895,852.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 895,852.03 895,852.03 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 04/28/08 40 06/09/08 06/09/08 08/06/08 29 2 0 0 91% 73% PROGRESS IS SATISFACTORY CCO CLIFF RICE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/08