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 09/21/09 EST. NO.02 TIME 09:52 AM R.E. NAME: RICE, CLIFFORD A. 10-0S4404 --------------------------------------------------------------------------- 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 09/21/09 EST. NO.02 TIME 09:52 AM R.E. NAME: RICE, CLIFFORD A. 10-0S4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4404 TIME 09:52 AM ESTIMATE NO. 02 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 09/21/09 LOCATION PROGRESS ESTIMATE 10-AMA-88-R60.8/66.7 ----------------- GRAHAM CONTRACTORS, INC. IN AMADOR COUNTY AT AND NEAR PLASSE POST OFFICE BOX 26770 FROM 2.0 MILES WEST OF TRAGEDY SAN JOSE, CA 95159 SPRINGS ROAD TO 0.3 MILE EAST OF KIT CARSON LODGE ROAD FED. AID NO. SARR-P088(53)E ,A-P088(53)E APPLY SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 0.900 900.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.900 900.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 43,960.0000 43,960.00 0.500 21,980.00 1.000 43,960.00 06 TRAFFIC CONTROL SYSTEM LS 46,740.0000 46,740.00 0.900 42,066.00 1.000 46,740.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.900 2,250.00 1.000 2,500.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,340.00 1,385.000 2,077.50 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 450.00 -6.000 -30.00 84.000 420.00 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 41,250.00 0.000 0.00 12 SAND COVER TON 20.0000 3,800.00 129.000 2,580.00 129.000 2,580.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 425.0000 12,750.00 14.000 5,950.00 14.000 5,950.00 14 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 415.0000 78,850.00 144.000 59,760.00 144.000 59,760.00 15 SCREENINGS (MEDIUM) TON 22.0000 36,300.00 1,194.000 26,268.00 1,194.000 26,268.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 900.00 84.000 840.00 84.000 840.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 16,920.00 75,000.000 15,000.00 75,000.000 15,000.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4404 TIME 09:52 AM ESTIMATE NO. 02 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 09/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 178,464.00 211,345.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 178,464.00 211,345.50 ORIGINAL CONTRACT AMOUNT 292,510.00 TOTAL WORK COMPLETED 178,464.00 211,345.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,464.00 211,345.50 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 06/25/09 40 00/00/00 07/10/09 12/31/09 25 0 4 0 68% 57% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 07/10/09. RICE, CLIFFORD A. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/09