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 06/16/09 EST. NO.01 TIME 07:34 AM R.E. NAME: 157 SLOAN COURT, SUITE D 10-0S4304 --------------------------------------------------------------------------- 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 06/16/09 EST. NO.01 TIME 07:34 AM R.E. NAME: 157 SLOAN COURT, SUITE D 10-0S4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4304 TIME 07:34 AM ESTIMATE NO. 01 BID OPENING 04/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: 157 SLOAN COURT, SUITE D DATE OF THIS ESTIMATE 06/16/09 LOCATION PROGRESS ESTIMATE 10-SJ-205-L0.0/R3.2 ----------------- GEORGE REED IN SAN JOAQUIN COUNTY NEAR TRACY FROM ALAMEDA COUNTY LINE TO 0.4 MILE W OF HANSEN ROAD OVERCROSSING AND VARIOUS LOCATIONS 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 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 04 STREET SWEEPING LS 7,100.0000 7,100.00 0.170 1,207.00 0.170 1,207.00 05 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.500 600.00 0.500 600.00 06 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.170 10,200.00 0.170 10,200.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,200.0000 1,200.00 0.170 204.00 0.170 204.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,220.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 0.5000 2,015.00 4,030.000 2,015.00 4,030.000 2,015.00 10 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 250.0000 6,250.00 0.000 0.00 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 79.7500 763,207.50 0.000 0.00 13 TACK COAT TON 250.0000 15,000.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,220.00 0.000 0.00 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 19,200.00 0.000 0.00 (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 6,435.00 0.000 0.00 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 MODIFY TRAFFIC MONITORING STATION LS 33,000.0000 33,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4304 TIME 07:34 AM ESTIMATE NO. 01 BID OPENING 04/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: 157 SLOAN COURT, SUITE D DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,601.00 16,601.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 16,601.00 16,601.00 ORIGINAL CONTRACT AMOUNT 923,547.50 TOTAL WORK COMPLETED 16,601.00 16,601.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,601.00 16,601.00 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 05/07/09 30 06/15/09 05/15/09 07/24/09 5 20 0 0 2% 17% PROGRESS IS SATISFACTORY CCO 157 SLOAN COURT, SUITE D RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/09