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 11/04/08 EST. NO.04 TIME 08:02 AM 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 --------------------------------------------------------------------------- 003 0001 27,097.16 A.C. @ L.S.(+) 062608 N 1 0 004 0001 10,393.80 A.C. @ U.P.(+) 061708 N 1 0 005 0001 37,731.61 A.C. @ U.P.(+) 100708 N 1 0 75,222.57 TOTAL THIS ESTIMATE 13,927.78 TOTAL PREVIOUS ESTIMATE 89,150.35 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 11/04/08 EST. NO.04 TIME 08:02 AM R.E. NAME: CLIFF RICE 10-0N5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 03 REC'ED CEM-4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N5904 TIME 08:02 AM ESTIMATE NO. 04 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 10/07/08 R.E. NAME: CLIFF RICE DATE OF THIS ESTIMATE 11/04/08 LOCATION SEMI-FINAL 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 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 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 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 48,000.0000 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 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 2,583.00 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 S) 09 LEAD COMPLIANCE PLAN LS 1,600.0000 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 11 HOT MIX ASPHALT (TYPE B) TON 125.5000 26,355.00 672.510 84,400.01 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 652,500.00 7,486.000 673,740.00 13 TACK COAT TON 510.0000 33,150.00 28.370 14,468.70 14 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 2,583.00 1,270.000 2,667.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 24,310.00 135,003.000 22,950.51 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 7,707.00 3,470.000 7,287.00 S) PROGRAM CAS145 PAGE 2 DATE 11/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N5904 TIME 08:02 AM ESTIMATE NO. 04 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 10/07/08 R.E. NAME: CLIFF RICE DATE OF THIS ESTIMATE 11/04/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 939,503.71 ADJUSTMENT OF COMPENSATION 75,222.57 75,222.57 EXTRA WORK 0.00 13,927.78 SUBTOTAL AMOUNT EARNED 75,222.57 1,028,654.06 ORIGINAL CONTRACT AMOUNT 926,033.00 TOTAL WORK COMPLETED 75,222.57 1,028,654.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 85,222.57 1,023,654.06 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 04/28/08 40 06/09/08 06/09/08 10/07/08 38 48 0 0 100% 100% CLIFF RICE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/08