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 02/26/10 EST. NO.04 TIME 09:45 AM R.E. NAME: RICE, CLIFFORD A. 10-0S4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 34,954.81 A.C. @ U.P.(+) 022310 N 0001 0 34,954.81 TOTAL THIS ESTIMATE 8,742.43 TOTAL PREVIOUS ESTIMATE 43,697.24 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 02/26/10 EST. NO.04 TIME 09:45 AM R.E. NAME: RICE, CLIFFORD A. 10-0S4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 03 REC'ED CEM-4401 5,000.00 04 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4704 TIME 09:45 AM ESTIMATE NO. 04 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 11/03/09 R.E. NAME: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 02/26/10 LOCATION SEMI-FINAL ESTIMATE 10-AMA-88-32.3/38.0 ------------------- GEORGE REED, INC. IN AMADOR COUNTY IN AND NEAR BARTON POST OFFICE BOX 548 FROM 0.1 MILE WEST OF WAGON WHEEL SONORA, CA 95370 DRIVE TO 0.1 MILE WEST OF SILVER LAKE ROAD FED. AID NO. SARR-P088(52)E ,A-P088(52)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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,400.0000 1,400.00 1.000 1,400.00 03 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 1.000 1,100.00 PROGRAM 04 STREET SWEEPING LS 7,200.0000 7,200.00 1.000 7,200.00 05 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.250 1,200.00 1.000 4,800.00 06 TRAFFIC CONTROL SYSTEM LS 40,500.0000 40,500.00 1.000 40,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 1,204.00 380.000 1,064.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,140.00 330.000 990.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.3000 1,401.00 3,603.000 1,080.90 11 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 49,000.00 1,053.000 52,650.00 13 HOT MIX ASPHALT (TYPE B) TON 115.0000 52,900.00 -390.000 -44,850.00 530.000 60,950.00 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 606,050.00 7,221.000 613,785.00 15 DATA CORE LS 2,150.0000 2,150.00 1.000 2,150.00 16 TACK COAT TON 1.0000 46.00 18.000 18.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,400.00 1,185.000 4,740.00 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 15,024.00 88,952.000 14,232.32 (SPRAYABLE) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 1.000 300.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4704 TIME 09:45 AM ESTIMATE NO. 04 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 11/03/09 R.E. NAME: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 02/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -43,400.00 809,460.22 ADJUSTMENT OF COMPENSATION 34,954.81 34,954.81 EXTRA WORK 0.00 8,742.43 SUBTOTAL AMOUNT EARNED -8,445.19 853,157.46 ORIGINAL CONTRACT AMOUNT 791,115.00 TOTAL WORK COMPLETED -8,445.19 853,157.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 1,554.81 853,157.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/24/09 30 00/00/00 07/09/09 11/03/09 29 0 0 0 100% 100% RICE, CLIFFORD A. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/10