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 10/20/09 EST. NO.04 TIME 01:33 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 --------------------------------------------------------------------------- 001 0003 126.83 E.W. @ F.A.(+) 070209 N 702 0 0004 121.09 070209 N 702G 0 0005 882.58 071509 N 715G 0 0006 242.18 070809 N 708G 0 0007 549.06 070709 N 707 0 0008 507.32 070909 N 709 0 0009 966.52 071509 N 715 0 0010 484.35 070709 N 707G 0 0011 507.32 070809 N 708 0 0012 484.35 070909 N 709G 0 0013 783.02 071609 N 716G 0 0014 484.35 071709 N 717G 0 0015 802.94 072009 N 720G 0 0016 743.19 072109 N 721G 0 0017 925.05 072209 N 722G 0 0018 883.65 072009 N 720 0 0019 804.84 072309 N 723G 0 0020 643.64 072709 N 727G 0 0021 663.55 072809 N 728G 0 0022 683.46 072909 N 729G 0 0023 625.95 073009 N 730G 0 0024 363.76 073109 N 731G 0 0025 123.89 080309 N 803G 0 0026 485.82 080609 N 806G 0 0027 303.64 080408 N 804G 0 0028 60.54 080708 N 807G 0 0029 242.91 081008 N 810G 0 0030 242.18 081108 N 811G 0 0031 924.76 071609 N 716 0 0032 507.32 071709 N 717 0 0033 841.28 072109 N 721 0 0034 1,050.00 072209 N 722 0 0035 1,091.75 072309 N 723 0 0036 841.28 072709 N 727 0 0037 799.54 072809 N 7/28 0 0038 799.54 072909 N 729 0 0039 799.54 073009 N 730 0 0040 799.54 073109 N 731 0 0041 883.02 080309 N 803 0 0042 590.82 080409 N 804 0 0043 841.28 080509 N 805 0 0044 674.30 080609 N 806 0 0045 632.56 080709 N 807 0 0046 674.30 081009 N 810 0 0047 716.04 081109 N 811 0 28,204.85 TOTAL THIS ESTIMATE 95,600.00 TOTAL PREVIOUS ESTIMATE 123,804.85 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 10/20/09 EST. NO.04 TIME 01:33 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 03 REC'ED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4104 TIME 01:33 PM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 10/20/09 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 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 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 1.000 151,400.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,300.0000 5,300.00 1.000 5,300.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,260.00 5,098.000 10,196.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,050.00 2,374.000 11,870.00 09 ADJUST FRAME AND COVER TO GRADE EA 550.0000 12,650.00 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 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 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 27,313.00 189,423.000 24,624.99 (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 11,320.00 5,370.000 10,740.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 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 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4104 TIME 01:33 PM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 10/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,872,739.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,204.85 123,804.85 SUBTOTAL AMOUNT EARNED 28,204.85 1,996,544.39 ORIGINAL CONTRACT AMOUNT 1,976,036.00 TOTAL WORK COMPLETED 28,204.85 1,996,544.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -10,000.00 TOTAL 29,204.85 1,986,544.39 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 10/20/09