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 09/24/08 EST. NO.01 TIME 08:22 AM R.E. NAME: NOMER GUTIERREZ 10-0S4204 --------------------------------------------------------------------------- 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 09/24/08 EST. NO.01 TIME 08:22 AM R.E. NAME: NOMER GUTIERREZ 10-0S4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4204 TIME 08:22 AM ESTIMATE NO. 01 BID OPENING 05/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 09/24/08 LOCATION PROGRESS ESTIMATE 10-SJ-4-25.0/29.5 ----------------- GEORGE REED INC IN SAN JOAQUIN COUNTY NEAR P. O. BOX 4760 FARMINGTON FROM 0.1 MILE EAST OF MODESTO, CA 95352 JACK TONE ROAD TO 0.4 MILE WEST OF VAN ALLEN ROAD 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 1,000.0000 1,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 1.000 950.00 1.000 950.00 S) PROGRAM 03 STREET SWEEPING LS 3,500.0000 3,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 930.0000 930.00 0.000 0.00 S) 05 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,700.0000 2,700.00 0.000 0.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 53.00 0.000 0.00 S) 08 ADJUST FRAME AND COVER TO GRADE EA 480.0000 2,400.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 6,840.00 0.000 0.00 S) 10 LEAD COMPLIANCE PLAN LS 1,760.0000 1,760.00 1.000 1,760.00 1.000 1,760.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 28.2500 58,195.00 0.000 0.00 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 669,750.00 0.000 0.00 13 TACK COAT TON 500.0000 22,500.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 390.00 0.000 0.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 13,970.00 0.000 0.00 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,100.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4204 TIME 08:22 AM ESTIMATE NO. 01 BID OPENING 05/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,710.00 2,710.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,710.00 2,710.00 ORIGINAL CONTRACT AMOUNT 814,038.00 TOTAL WORK COMPLETED 2,710.00 2,710.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,710.00 2,710.00 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 06/27/08 30 09/25/08 09/29/08 12/30/10 5 0 0 0 0% 17% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/08