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 10/25/10 EST. NO.02 TIME 07:52 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 10/25/10 EST. NO.02 TIME 07:52 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 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5004 TIME 07:52 AM ESTIMATE NO. 02 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 10/20/10 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/25/10 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 0.250 325.00 0.750 975.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 STREET SWEEPING LS 3,000.0000 3,000.00 0.500 1,500.00 0.750 2,250.00 05 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.400 640.00 0.800 1,280.00 06 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 0.400 40,400.00 0.800 80,800.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.400 1,280.00 0.800 2,560.00 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 11 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 52.0000 83,200.00 2,000.000 104,000.00 2,000.000 104,000.00 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 111.0000 1,105,560.00 1,758.000 195,138.00 9,934.000 1,102,674.00 14 DATA CORE LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100.00 15 TACK COAT TON 1.0000 63.00 33.000 33.00 63.000 63.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 930.00 0.000 0.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 18,720.00 19,335.000 3,093.60 19,335.000 3,093.60 (SPRAYABLE) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5004 TIME 07:52 AM ESTIMATE NO. 02 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 10/20/10 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 348,709.60 1,330,188.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 348,709.60 1,330,188.60 ORIGINAL CONTRACT AMOUNT 1,333,657.00 TOTAL WORK COMPLETED 348,709.60 1,330,188.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 348,709.60 1,330,188.60 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 11/01/10 19 62 0 0 95% 76% PROGRESS IS SATISFACTORY CCO COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/10