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 07/27/10 EST. NO.04 TIME 08:00 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 --------------------------------------------------------------------------- 001 0003 1,172.13 E.W. @ F.A.(+) 060209 N 003 0 0004 131.72 060309 N 004 0 0006 741.77 060909 N 006 0 0007 676.47 061009 N 007 0 0008 1,699.80 061109 N 008 0 0009 857.77 061209 N 009 0 003 0001 26,178.88 A.C. @ U.P.(+) 022310 N 0001 0 004 0001 2,918.46 A.C. @ L.S.(+) 072210 N 1 0 34,377.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,377.00 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 07/27/10 EST. NO.04 TIME 08:00 AM R.E. NAME: RICE, CLIFFORD A. 10-0S4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -2,500.00 03 REC'ED CEM-4401 2,500.00 04 2,500.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 REC'ED PAYROLLS 5,000.00 04 5,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 010 -375.00 01 OVERBID ITEM NO. 010 -125.00 02 OVERBID ITEM NO. 010 500.00 03 0.00 0.00 TOTAL DEDUCTIONS 7,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4904 TIME 08:00 AM ESTIMATE NO. 04 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 11/03/09 R.E. NAME: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 07/27/10 LOCATION FINAL 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 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 04 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 17,855.0000 17,855.00 1.000 17,855.00 06 TRAFFIC CONTROL SYSTEM LS 33,427.0000 33,427.00 1.000 33,427.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 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 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 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 21,450.00 150,892.000 22,633.80 (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6700 8,944.50 3,081.000 8,226.27 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4904 TIME 08:00 AM ESTIMATE NO. 04 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 11/03/09 R.E. NAME: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 07/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 381,562.53 ADJUSTMENT OF COMPENSATION 29,097.34 29,097.34 EXTRA WORK 5,279.66 5,279.66 SUBTOTAL AMOUNT EARNED 34,377.00 415,939.53 ORIGINAL CONTRACT AMOUNT 468,132.50 TOTAL WORK COMPLETED 34,377.00 415,939.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,500.00 0.00 TOTAL 41,877.00 415,939.53 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 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 04/24/09 30 00/00/00 05/11/09 11/03/09 15 4 0 0 100% 100% RICE, CLIFFORD A. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/10