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 11/22/10 EST. NO.03 TIME 10:32 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 --------------------------------------------------------------------------- 001 0001 490.31 E.W. @ F.A.(+) 083010 N 1 0 0002 536.27 083110 N 2 0 0003 735.46 090110 N 3 0 0004 735.46 090210 N 4 0 0005 735.46 090710 N 5 0 0006 735.46 091010 N 6 0 0007 735.46 091410 N 8 0 0008 735.46 091510 N 9 0 0009 735.46 091610 N 10 0 0010 551.59 091710 N 11 0 0011 551.59 092010 N 12 0 0012 720.14 092110 N 13 0 0013 704.82 092210 N 14 0 0014 735.46 092310 N 15 0 0015 720.14 092410 N 16 0 0016 735.46 091310 N 7 0 10,894.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,894.00 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 11/22/10 EST. NO.03 TIME 10:32 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 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5004 TIME 10:32 AM ESTIMATE NO. 03 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 11/20/10 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/22/10 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 0.150 195.00 0.900 1,170.00 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 0.150 450.00 0.900 2,700.00 05 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.100 160.00 0.900 1,440.00 06 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 0.100 10,100.00 0.900 90,900.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.100 320.00 0.900 2,880.00 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 83,200.00 133.000 6,916.00 2,133.000 110,916.00 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 111.0000 1,105,560.00 9,934.000 1,102,674.00 14 DATA CORE LS 2,100.0000 2,100.00 1.000 2,100.00 15 TACK COAT TON 1.0000 63.00 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 (SPRAYABLE) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5004 TIME 10:32 AM ESTIMATE NO. 03 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 11/20/10 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,141.00 1,348,329.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,894.00 10,894.00 SUBTOTAL AMOUNT EARNED 29,035.00 1,359,223.60 ORIGINAL CONTRACT AMOUNT 1,333,657.00 TOTAL WORK COMPLETED 29,035.00 1,359,223.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,035.00 1,359,223.60 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 11/20/10 25 75 0 0 97% 100% PROGRESS IS SATISFACTORY CCO COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/10