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 09/22/09 EST. NO.03 TIME 01:30 PM 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 --------------------------------------------------------------------------- 003 0002 72,000.00 E.W. @ U.P (+) 091809 N 0003 0 0003 23,600.00 E.W. @ L.S.(+) 091809 N 0004 0 95,600.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 95,600.00 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 09/22/09 EST. NO.03 TIME 01:30 PM R.E. NAME: RICE, CLIFFORD A. 10-0S4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLEAN UP PARKING LOT -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4104 TIME 01:30 PM ESTIMATE NO. 03 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 09/20/09 R.E. NAME: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 09/22/09 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 0.250 350.00 1.000 1,400.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 03 STREET SWEEPING LS 20,900.0000 20,900.00 0.250 5,225.00 1.000 20,900.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 05 TRAFFIC CONTROL SYSTEM LS 151,400.0000 151,400.00 0.250 37,850.00 1.000 151,400.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,300.0000 5,300.00 0.250 1,325.00 1.000 5,300.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,260.00 968.000 1,936.00 5,098.000 10,196.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,050.00 764.000 3,820.00 2,374.000 11,870.00 09 ADJUST FRAME AND COVER TO GRADE EA 550.0000 12,650.00 4.000 2,200.00 27.000 14,850.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3000 21,873.00 9,510.000 21,873.00 11 LEAD COMPLIANCE PLAN LS 920.0000 920.00 1.000 920.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 34.0000 148,240.00 1,240.000 42,160.00 13 CAP ASPHALT CONCRETE DIKE LF 1.6500 40,062.00 23,647.000 39,017.55 14 HOT MIX ASPHALT (TYPE B) TON 95.0000 72,200.00 945.000 89,775.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 1,422,000.00 990.000 89,100.00 15,608.000 1,404,720.00 16 TACK COAT TON 1.0000 130.00 100.000 100.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 10,168.00 3,280.000 10,168.00 3,280.000 10,168.00 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 27,313.00 89,423.000 11,624.99 189,423.000 24,624.99 (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 11,320.00 1,370.000 2,740.00 5,370.000 10,740.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.250 137.50 1.000 550.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 MODIFY SIGNAL LS 8,800.0000 8,800.00 1.000 8,800.00 PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4104 TIME 01:30 PM ESTIMATE NO. 03 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 09/20/09 R.E. NAME: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 166,476.49 1,872,739.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 95,600.00 95,600.00 SUBTOTAL AMOUNT EARNED 262,076.49 1,968,339.54 ORIGINAL CONTRACT AMOUNT 1,976,036.00 TOTAL WORK COMPLETED 262,076.49 1,968,339.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 251,076.49 1,957,339.54 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 44 0 5 0 94% 88% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 02/11/09. RICE, CLIFFORD A. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/09