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 08/24/11 EST. NO.01 TIME 02:56 PM R.E. NAME: SUTTI, RENEE M. 10-0V0404 --------------------------------------------------------------------------- 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 08/24/11 EST. NO.01 TIME 02:56 PM R.E. NAME: SUTTI, RENEE M. 10-0V0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V0404 TIME 02:56 PM 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: SUTTI, RENEE M. DATE OF THIS ESTIMATE 08/24/11 LOCATION RERUN PROGRESS ESTIMATE 10-STA-132-30.3/41.0 ----------------------- GEORGE REED INC IN STANISLAUS COUNTY NEAR WATERFORD P O BOX 4760 MODESTO CA 95352 FED. AID NO. N O N E IN-PLACE SURFACE RECYCLING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 12,000.0000 12,000.00 0.150 1,800.00 0.150 1,800.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.583 291.50 0.583 291.50 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.583 1,749.00 0.583 1,749.00 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.150 9,000.00 0.150 9,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.150 450.00 0.150 450.00 006 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 2,690.00 800.000 400.00 800.000 400.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 10,920.00 1,815.800 11,802.70 1,815.800 11,802.70 008 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 33.5000 40,870.00 0.000 0.00 010 SAND COVER TON 1.0000 330.00 0.000 0.00 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 60.00 0.000 0.00 012 HOT MIX ASPHALT TON 62.0000 750,200.00 0.000 0.00 013 COLD IN-PLACE RECYCLING SQYD 2.6500 421,350.00 0.000 0.00 014 EMULSIFIED RECYCLING AGENT TON 600.0000 570,000.00 0.000 0.00 015 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 1.7500 9,415.00 0.000 0.00 016 DATA CORE LS 7,000.0000 7,000.00 0.000 0.00 017 TACK COAT TON 1.0000 160.00 0.000 0.00 018 SURVEY MONUMENT (TYPE A) EA 800.0000 2,400.00 0.000 0.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 2,535.00 0.000 0.00 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 43,250.00 0.000 0.00 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9500 7,995.00 0.000 0.00 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V0404 TIME 02:56 PM 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: SUTTI, RENEE M. DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,993.20 26,993.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,993.20 26,993.20 023 MOBILIZATION LS 46,000.0000 46,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,996,675.00 TOTAL WORK COMPLETED 26,993.20 26,993.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,993.20 26,993.20 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 04/25/11 60 00/00/00 05/10/11 11/08/11 5 67 0 0 1% 8% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 05/10/11. SUTTI, RENEE M. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11