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 10/25/11 EST. NO.04 TIME 10:30 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 --------------------------------------------------------------------------- 002 0001 49,950.00 A.C. @ L.S.(+) 102111 N 002 0 49,950.00 TOTAL THIS ESTIMATE 1,750.00 TOTAL PREVIOUS ESTIMATE 51,700.00 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 10/25/11 EST. NO.04 TIME 10:30 AM R.E. NAME: DAVID ABLEDU 10-0U9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 03 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9404 TIME 10:30 AM ESTIMATE NO. 04 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 09/22/11 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 10/25/11 LOCATION SEMI-FINAL 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 1.000 100.00 002 PREPARE WATER POLLUTION CONTROL LS 200.0000 200.00 1.000 200.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT BIN EA 500.0000 1,000.00 2.000 1,000.00 004 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 005 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 1.000 16,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 007 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 008 REPLACE CONCRETE PAVEMENT CY 390.0000 752,700.00 1,531.000 597,090.00 (RAPID STRENGTH CONCRETE) 009 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,890.00 13,763.000 13,763.00 (SPRAYABLE) 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,100.00 161.000 1,610.00 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9404 TIME 10:30 AM ESTIMATE NO. 04 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 09/22/11 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 638,463.00 ADJUSTMENT OF COMPENSATION 49,950.00 49,950.00 EXTRA WORK 0.00 1,750.00 SUBTOTAL AMOUNT EARNED 49,950.00 690,163.00 ORIGINAL CONTRACT AMOUNT 788,690.00 TOTAL WORK COMPLETED 49,950.00 690,163.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 49,950.00 689,163.00 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 05/05/11 30 07/26/11 07/26/11 09/22/11 29 10 0 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11