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 10/23/10 EST. NO.01 TIME 08:26 AM R.E. NAME: ALFRED BLUM/KAREN BONNETTI-NELSON 10-0T9804 --------------------------------------------------------------------------- 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 10/23/10 EST. NO.01 TIME 08:26 AM R.E. NAME: ALFRED BLUM/KAREN BONNETTI-NELSON 10-0T9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T9804 TIME 08:26 AM ESTIMATE NO. 01 BID OPENING 04/23/10 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: ALFRED BLUM/KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 10/23/10 LOCATION PROGRESS ESTIMATE 10-TUO-49-0.0/R6.4 ----------------- GEORGE REED INC. IN TUOLUMNE COUNTY AT AND NEAR ATTN: GLENN DORFLINGER MOCCASIN FROM MARIPOSA COUNTY LINE 140 EMPIRE AVE TO ROUTE 120 MODESTO CA 95354 FED. AID NO. N O N E RESURFACE ROAD ------------------------------------------------------------------------------------------------------------------------------------ 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 180.0000 180.00 0.700 126.00 0.700 126.00 03 PREPARE WATER POLLUTION CONTROL LS 480.0000 480.00 1.000 480.00 1.000 480.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.500 1,100.00 0.500 1,100.00 05 TRAFFIC CONTROL SYSTEM LS 34,600.0000 34,600.00 0.700 24,220.00 0.700 24,220.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.700 700.00 0.700 700.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 682.00 39.000 858.00 39.000 858.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.3000 8,480.00 1,473.000 7,806.90 1,473.000 7,806.90 09 LEAD COMPLIANCE PLAN LS 1,820.0000 1,820.00 1.000 1,820.00 1.000 1,820.00 10 ASBESTOS COMPLIANCE PLAN LS 1,275.0000 1,275.00 1.000 1,275.00 1.000 1,275.00 (NATURALLY OCCURING ASBESTOS) 11 DUST CONTROL PLAN LS 1,175.0000 1,175.00 1.000 1,175.00 1.000 1,175.00 (NATURALLY OCCURRING ASBESTOS) 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 33.5000 36,850.00 0.000 0.00 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.5000 443,025.00 5,370.630 443,076.98 5,370.630 443,076.98 14 DATA CORE LS 2,400.0000 2,400.00 0.000 0.00 15 TACK COAT TON 1.0000 43.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 675.00 0.000 0.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 16,320.00 0.000 0.00 (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,440.00 0.000 0.00 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.700 140.00 0.700 140.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T9804 TIME 08:26 AM ESTIMATE NO. 01 BID OPENING 04/23/10 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: ALFRED BLUM/KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 10/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 482,777.88 482,777.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 482,777.88 482,777.88 ORIGINAL CONTRACT AMOUNT 557,095.00 TOTAL WORK COMPLETED 482,777.88 482,777.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 482,777.88 482,777.88 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 06/02/10 25 10/05/10 10/05/10 10/31/10 5 0 5 0 87% 17% PROGRESS IS SATISFACTORY CCO ALFRED BLUM/KAREN BONNETTI-NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/10