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 11/29/10 EST. NO.02 TIME 02:29 PM 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 --------------------------------------------------------------------------- 001 0001 910.00 E.W. @ F.A.(+) 111210 N 0001 0 002 0001 47,520.00 E.W. @ U.P (+) 101410 N 001110 003 0001 60,000.00 E.W. @ L.S.(+) 101410 N 000110 108,430.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 108,430.00 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 11/29/10 EST. NO.02 TIME 02:29 PM 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 11/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T9804 TIME 02:29 PM ESTIMATE NO. 02 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 11/20/10 R.E. NAME: ALFRED BLUM/KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 11/29/10 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 0.300 54.00 1.000 180.00 03 PREPARE WATER POLLUTION CONTROL LS 480.0000 480.00 1.000 480.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.500 1,100.00 05 TRAFFIC CONTROL SYSTEM LS 34,600.0000 34,600.00 0.200 6,920.00 0.900 31,140.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.200 200.00 0.900 900.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 682.00 39.000 858.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.3000 8,480.00 1,473.000 7,806.90 09 LEAD COMPLIANCE PLAN LS 1,820.0000 1,820.00 1.000 1,820.00 10 ASBESTOS COMPLIANCE PLAN LS 1,275.0000 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 (NATURALLY OCCURRING ASBESTOS) 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 33.5000 36,850.00 836.070 28,008.35 836.070 28,008.35 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.5000 443,025.00 37.120 3,062.40 5,407.750 446,139.38 14 DATA CORE LS 2,400.0000 2,400.00 0.000 0.00 15 TACK COAT TON 1.0000 43.00 43.000 43.00 43.000 43.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 675.00 175.000 437.50 175.000 437.50 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 16,320.00 101,349.000 16,215.84 101,349.000 16,215.84 (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,440.00 2,715.000 5,430.00 2,715.000 5,430.00 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.200 40.00 0.900 180.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T9804 TIME 02:29 PM ESTIMATE NO. 02 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 11/20/10 R.E. NAME: ALFRED BLUM/KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 11/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 60,411.09 543,188.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 108,430.00 108,430.00 SUBTOTAL AMOUNT EARNED 168,841.09 651,618.97 ORIGINAL CONTRACT AMOUNT 557,095.00 TOTAL WORK COMPLETED 168,841.09 651,618.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 168,841.09 651,618.97 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 11/30/10 25 0 5 0 95% 83% PROGRESS IS SATISFACTORY CCO ALFRED BLUM/KAREN BONNETTI-NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/10