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 07/20/09 EST. NO.02 TIME 10:27 AM 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 07/20/09 EST. NO.02 TIME 10:27 AM R.E. NAME: RICE, CLIFFORD A. 10-0S4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 010 -375.00 01 OVERBID ITEM NO. 010 -125.00 02 -125.00 -500.00 TOTAL DEDUCTIONS -5,125.00 -5,500.00 PROGRAM CAS145 PAGE 1 DATE 07/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4904 TIME 10:27 AM ESTIMATE NO. 02 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 07/20/09 R.E. NAME: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 07/20/09 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 0.200 400.00 0.950 1,900.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 04 STREET SWEEPING LS 500.0000 500.00 0.200 100.00 0.950 475.00 05 CONSTRUCTION AREA SIGNS LS 17,855.0000 17,855.00 0.250 4,463.75 1.000 17,855.00 06 TRAFFIC CONTROL SYSTEM LS 33,427.0000 33,427.00 0.200 6,685.40 0.950 31,755.65 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.200 2,400.00 0.950 11,400.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,669.50 2,215.000 2,325.75 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6200 2,043.60 664.000 1,739.68 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 32.0000 51,840.00 867.000 27,744.00 12 SAND COVER TON 125.0000 60,000.00 509.000 63,625.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 33,000.00 57.000 31,350.00 14 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 397.0000 158,800.00 285.000 113,145.00 15 SCREENINGS (MEDIUM) TON 16.0000 56,480.00 2,328.000 37,248.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5100 2,772.90 753.000 2,643.03 753.000 2,643.03 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 21,450.00 150,892.000 22,633.80 150,892.000 22,633.80 (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6700 8,944.50 3,081.000 8,226.27 3,081.000 8,226.27 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.250 25.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4904 TIME 10:27 AM ESTIMATE NO. 02 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 07/20/09 R.E. NAME: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 07/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 48,202.25 378,541.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 48,202.25 378,541.18 ORIGINAL CONTRACT AMOUNT 468,132.50 TOTAL WORK COMPLETED 48,202.25 378,541.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,125.00 -5,500.00 TOTAL 43,077.25 373,041.18 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 15 4 0 0 77% 50% PROGRESS IS SATISFACTORY CCO RICE, CLIFFORD A. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/09