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 08/23/11 EST. NO.01 TIME 10:03 AM R.E. NAME: DAVID ABLEDU 10-0U9404 --------------------------------------------------------------------------- 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 08/23/11 EST. NO.01 TIME 10:03 AM R.E. NAME: DAVID ABLEDU 10-0U9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9404 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 03/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/23/11 LOCATION PROGRESS ESTIMATE 10-STA-99-R0.0/R6.5 ----------------- 10-STA-99-R16.0/R24.5 ANOZIRA INC IN STANISLAUS COUNTY IN TURLOCK 2415 SAN RAMON VLY BLVD 4 426 SAN RAMON CA 94583 FED. AID NO. N O N E REPLACE PCC SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.500 50.00 0.500 50.00 002 PREPARE WATER POLLUTION CONTROL LS 200.0000 200.00 0.750 150.00 0.750 150.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT BIN EA 500.0000 1,000.00 1.000 500.00 1.000 500.00 004 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 005 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.500 8,000.00 0.500 8,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 007 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 008 REPLACE CONCRETE PAVEMENT CY 390.0000 752,700.00 979.000 381,810.00 979.000 381,810.00 (RAPID STRENGTH CONCRETE) 009 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,890.00 0.000 0.00 (SPRAYABLE) 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,100.00 0.000 0.00 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.500 100.00 0.500 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9404 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 03/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 395,985.00 395,985.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 395,985.00 395,985.00 ORIGINAL CONTRACT AMOUNT 788,690.00 TOTAL WORK COMPLETED 395,985.00 395,985.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 395,985.00 395,985.00 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 05/05/11 30 00/00/00 00/00/00 09/15/11 13 5 0 0 50% 43% PROGRESS IS SATISFACTORY CCO DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11