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 09/17/10 EST. NO.01 TIME 08:37 AM R.E. NAME: COLIN DORAN 10-0S5004 --------------------------------------------------------------------------- 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 09/17/10 EST. NO.01 TIME 08:37 AM R.E. NAME: COLIN DORAN 10-0S5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5004 TIME 08:37 AM ESTIMATE NO. 01 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/10 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/17/10 LOCATION PROGRESS ESTIMATE 10-ALP-4-R0.0/9.0 ----------------- GEORGE REED INC IN ALPINE COUNTY AT AND NEAR LAKE PO BOX 548 ALPINE FROM CALAVERAS COUNTY LINE SONORA CA 95370 TO 1.2 MILES EAST OF JACKASS GULCH BRIDGE FED. AID NO. ACST-P004(134)E ,P-P004(134)E HOT MIX ASPHALT RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 1,300.0000 1,300.00 0.500 650.00 0.500 650.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 04 STREET SWEEPING LS 3,000.0000 3,000.00 0.250 750.00 0.250 750.00 05 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.400 640.00 0.400 640.00 06 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 0.400 40,400.00 0.400 40,400.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.400 1,280.00 0.400 1,280.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,640.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 84.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 8,610.00 1,333.000 27,993.00 1,333.000 27,993.00 11 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 52.0000 83,200.00 0.000 0.00 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 111.0000 1,105,560.00 8,176.000 907,536.00 8,176.000 907,536.00 14 DATA CORE LS 2,100.0000 2,100.00 0.000 0.00 15 TACK COAT TON 1.0000 63.00 30.000 30.00 30.000 30.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 930.00 0.000 0.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 18,720.00 0.000 0.00 (SPRAYABLE) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5004 TIME 08:37 AM ESTIMATE NO. 01 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/10 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 09/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 981,479.00 981,479.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 981,479.00 981,479.00 ORIGINAL CONTRACT AMOUNT 1,333,657.00 TOTAL WORK COMPLETED 981,479.00 981,479.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 981,479.00 981,479.00 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 06/30/10 25 08/09/10 08/11/10 10/05/10 13 44 0 0 71% 52% PROGRESS IS SATISFACTORY CCO COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/10