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 11/17/10 EST. NO.01 TIME 12:02 PM R.E. NAME: CLIFF ADAMS 10-0Q3804 --------------------------------------------------------------------------- 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 11/17/10 EST. NO.01 TIME 12:02 PM R.E. NAME: CLIFF ADAMS 10-0Q3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 01 THERMOPLASTIC MATERL -4,960.35 01 -9,960.35 -9,960.35 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -14,960.35 -14,960.35 PROGRAM CAS145 PAGE 1 DATE 11/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q3804 TIME 12:02 PM ESTIMATE NO. 01 BID OPENING 05/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/10/10 R.E. NAME: CLIFF ADAMS DATE OF THIS ESTIMATE 11/17/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-STA-120-11.0/T18.2 ---------------------------------- LINEAR OPTIONS IN STANISLAUS COUNTY AT AND NEAR 1 KELLY COURT KNIGHTS FERRY FROM 0.4 MILE WEST OF MENLO PARK, CA 94025 LANCASTER ROAD TO TUOLUMNE COUNTY LINE FED. AID NO. N O N E CONSTRUCT RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 04 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200.00 06 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 1.000 18,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 7,000.00 14.000 7,000.00 14.000 7,000.00 09 SHOULDER RUMBLE STRIP STA 75.0000 18,000.00 239.000 17,925.00 239.000 17,925.00 (AC, GROUND-IN INDENTATIONS) 10 6" SHOULDER RUMBLE STRIP STA 75.0000 39,000.00 499.470 37,460.25 499.470 37,460.25 (AC, GROUND-IN INDENTATIONS) 11 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 37,850.00 74,244.000 37,122.00 74,244.000 37,122.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 11/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q3804 TIME 12:02 PM ESTIMATE NO. 01 BID OPENING 05/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/10/10 R.E. NAME: CLIFF ADAMS DATE OF THIS ESTIMATE 11/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 127,457.25 127,457.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 127,457.25 127,457.25 ORIGINAL CONTRACT AMOUNT 130,050.00 TOTAL WORK COMPLETED 127,457.25 127,457.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,960.35 -14,960.35 TOTAL 112,496.90 112,496.90 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 07/08/10 10 10/03/10 00/00/00 11/10/10 10 0 0 0 100% 100% CLIFF ADAMS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/10