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 07/20/09 EST. NO.01 TIME 10:35 AM R.E. NAME: RICE, CLIFFORD A. 10-0S4104 --------------------------------------------------------------------------- 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 07/20/09 EST. NO.01 TIME 10:35 AM R.E. NAME: RICE, CLIFFORD A. 10-0S4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4104 TIME 10:35 AM ESTIMATE NO. 01 BID OPENING 12/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 07/20/09 LOCATION PROGRESS ESTIMATE 10-CAL-49-R20.5/30.9 ----------------- 10-AMA-49-0.0/4.0 GEORGE REED, INC. IN CALAVERAS CO NR SAN ANDREAS FROM POST OFFICE BOX 548 RTE 12 TO 0.7 MI N OF NORTH LOMBARD SONORA, CA 95370 I DR & IN CALAVERAS AND AMADOR COUNTIES IN AND NR JACKSON FM 0.5 MI S OF CORRAL FLAT RD TO RTE 88 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 1,400.0000 1,400.00 0.500 700.00 0.500 700.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 03 STREET SWEEPING LS 20,900.0000 20,900.00 0.500 10,450.00 0.500 10,450.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 05 TRAFFIC CONTROL SYSTEM LS 151,400.0000 151,400.00 0.500 75,700.00 0.500 75,700.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,300.0000 5,300.00 0.500 2,650.00 0.500 2,650.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,260.00 2,000.000 4,000.00 2,000.000 4,000.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,050.00 1,000.000 5,000.00 1,000.000 5,000.00 09 ADJUST FRAME AND COVER TO GRADE EA 550.0000 12,650.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3000 21,873.00 9,510.000 21,873.00 9,510.000 21,873.00 11 LEAD COMPLIANCE PLAN LS 920.0000 920.00 1.000 920.00 1.000 920.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 34.0000 148,240.00 0.000 0.00 13 CAP ASPHALT CONCRETE DIKE LF 1.6500 40,062.00 0.000 0.00 14 HOT MIX ASPHALT (TYPE B) TON 95.0000 72,200.00 945.000 89,775.00 945.000 89,775.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 1,422,000.00 10,000.000 900,000.00 10,000.000 900,000.00 16 TACK COAT TON 1.0000 130.00 100.000 100.00 100.000 100.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 10,168.00 0.000 0.00 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 27,313.00 0.000 0.00 (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 11,320.00 0.000 0.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.500 275.00 0.500 275.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 MODIFY SIGNAL LS 8,800.0000 8,800.00 1.000 8,800.00 1.000 8,800.00 PROGRAM CAS145 PAGE 2 DATE 07/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4104 TIME 10:35 AM ESTIMATE NO. 01 BID OPENING 12/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 07/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,122,618.00 1,122,618.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,122,618.00 1,122,618.00 ORIGINAL CONTRACT AMOUNT 1,976,036.00 TOTAL WORK COMPLETED 1,122,618.00 1,122,618.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,122,618.00 1,122,618.00 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 01/27/09 45 00/00/00 02/11/09 12/31/09 15 0 5 0 56% 30% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 02/11/09. RICE, CLIFFORD A. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/09