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 07/19/11 EST. NO.06 TIME 08:25 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 07/19/11 EST. NO.06 TIME 08:25 AM R.E. NAME: COLIN DORAN 10-0S5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 RE'CED PAYROLLS 5,000.00 06 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5004 TIME 08:25 AM ESTIMATE NO. 06 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 06/28/11 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/19/11 LOCATION SEMI-FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,300.0000 1,300.00 1.000 1,300.00 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 1.000 3,000.00 05 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 1.000 1,600.00 06 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 1.000 101,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 1.000 3,200.00 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 2,133.000 110,916.00 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 930.00 364.000 1,092.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 18,720.00 117,000.000 18,720.00 (SPRAYABLE) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5004 TIME 08:25 AM ESTIMATE NO. 06 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 06/28/11 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,376,308.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,194.00 SUBTOTAL AMOUNT EARNED 0.00 1,390,502.00 ORIGINAL CONTRACT AMOUNT 1,333,657.00 TOTAL WORK COMPLETED 0.00 1,390,502.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 1,390,502.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/30/10 25 08/09/10 08/11/10 06/28/11 25 226 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/11