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 01/19/11 EST. NO.03 TIME 08:28 AM 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 --------------------------------------------------------------------------- 001 0001 974.84 E.W. @ F.A.(+) 100310 N LOI001 0002 374.96 100410 N LOI002 0003 854.88 100510 N LOI003 0004 879.55 101110 N LOI004 3,084.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,084.23 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 01/19/11 EST. NO.03 TIME 08:28 AM 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 REC'ED CEM-4401 5,000.00 02 TEHEMO MATERIAL 4,960.35 02 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 01 REC'ED PAYROLLS 5,000.00 03 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q3804 TIME 08:28 AM ESTIMATE NO. 03 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 01/19/11 LOCATION FINAL ESTIMATE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,250.0000 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 PROGRAM 04 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 1.000 3,200.00 06 TRAFFIC CONTROL SYSTEM LS 18,000.0000 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 08 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 7,000.00 14.000 7,000.00 09 SHOULDER RUMBLE STRIP STA 75.0000 18,000.00 239.000 17,925.00 (AC, GROUND-IN INDENTATIONS) 10 6" SHOULDER RUMBLE STRIP STA 75.0000 39,000.00 499.470 37,460.25 (AC, GROUND-IN INDENTATIONS) 11 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 37,850.00 74,244.000 37,122.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 01/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q3804 TIME 08:28 AM ESTIMATE NO. 03 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 01/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250.00 127,707.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,084.23 3,084.23 SUBTOTAL AMOUNT EARNED 3,334.23 130,791.48 ORIGINAL CONTRACT AMOUNT 130,050.00 TOTAL WORK COMPLETED 3,334.23 130,791.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 8,334.23 130,791.48 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 01/19/11