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 06/12/09 EST. NO.01 TIME 03:10 PM R.E. NAME: RICE, CLIFFORD A. 10-0S4904 --------------------------------------------------------------------------- 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 06/12/09 EST. NO.01 TIME 03:10 PM R.E. NAME: RICE, CLIFFORD A. 10-0S4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 010 -375.00 01 -375.00 -375.00 TOTAL DEDUCTIONS -375.00 -375.00 PROGRAM CAS145 PAGE 1 DATE 06/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4904 TIME 03:10 PM ESTIMATE NO. 01 BID OPENING 03/25/09 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: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 06/12/09 LOCATION PROGRESS ESTIMATE 10-AMA-16-R0.0/9.4 ----------------- INTERNATIONAL SURFACING IN AMADOR COUNTY AT AND NEAR FOREST SYSTEMS HOME FROM SACRAMENTO COUNTY LINE POST OFFICE BOX 4770 TO ROUTE 49 MODESTO, CA 95352 FED. AID NO. N O N E PME CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 04 STREET SWEEPING LS 500.0000 500.00 0.750 375.00 0.750 375.00 05 CONSTRUCTION AREA SIGNS LS 17,855.0000 17,855.00 0.750 13,391.25 0.750 13,391.25 06 TRAFFIC CONTROL SYSTEM LS 33,427.0000 33,427.00 0.750 25,070.25 0.750 25,070.25 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.750 9,000.00 0.750 9,000.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,669.50 2,215.000 2,325.75 2,215.000 2,325.75 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6200 2,043.60 664.000 1,739.68 664.000 1,739.68 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 32.0000 51,840.00 867.000 27,744.00 867.000 27,744.00 12 SAND COVER TON 125.0000 60,000.00 509.000 63,625.00 509.000 63,625.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 33,000.00 57.000 31,350.00 57.000 31,350.00 14 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 397.0000 158,800.00 285.000 113,145.00 285.000 113,145.00 15 SCREENINGS (MEDIUM) TON 16.0000 56,480.00 2,328.000 37,248.00 2,328.000 37,248.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5100 2,772.90 0.000 0.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 21,450.00 0.000 0.00 (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6700 8,944.50 0.000 0.00 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.750 75.00 0.750 75.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4904 TIME 03:10 PM ESTIMATE NO. 01 BID OPENING 03/25/09 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: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 06/12/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 330,338.93 330,338.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 330,338.93 330,338.93 ORIGINAL CONTRACT AMOUNT 468,132.50 TOTAL WORK COMPLETED 330,338.93 330,338.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -375.00 -375.00 TOTAL 329,963.93 329,963.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 LEAD COMPLIANCE PLAN 2,000.00 2,500.00 500.00 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 04/24/09 30 00/00/00 05/11/09 12/31/09 10 4 0 0 70% 33% PROGRESS IS SATISFACTORY CCO RICE, CLIFFORD A. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/12/09