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 09/06/11 EST. NO.07 TIME 09:23 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 09/06/11 EST. NO.07 TIME 09:23 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5004 TIME 09:23 AM ESTIMATE NO. 07 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 09/06/11 LOCATION FINAL ESTIMATE 10-ALP-4-R0.0/9.0 -------------- GEORGE REED INC IN ALPINE COUNTY AT AND NEAR LAKE PO BOX 4760 ALPINE FROM CALAVERAS COUNTY LINE MODESTO, CA 95352 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,300.0000 1,300.00 1.000 1,300.00 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 004 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000.00 005 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 1.000 1,600.00 006 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 1.000 101,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 1.000 3,200.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,640.00 0.000 0.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 84.00 0.000 0.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 8,610.00 1,333.000 27,993.00 011 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 012 IMPORTED MATERIAL (SHOULDER BACKING) TON 52.0000 83,200.00 2,133.000 110,916.00 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 111.0000 1,105,560.00 9,934.000 1,102,674.00 014 DATA CORE LS 2,100.0000 2,100.00 1.000 2,100.00 015 TACK COAT TON 1.0000 63.00 63.000 63.00 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 930.00 364.000 1,092.00 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 18,720.00 117,000.000 18,720.00 (SPRAYABLE) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5004 TIME 09:23 AM ESTIMATE NO. 07 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 09/06/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 0.00 TOTAL 0.00 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 09/06/11