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 09/23/11 EST. NO.02 TIME 08:38 AM 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 --------------------------------------------------------------------------- 001 0001 246.04 E.W. @ F.A.(+) 082911 N 1 0 0002 119.59 083111 N 2 0 0003 93.16 090611 N 3 0 0004 185.27 091311 N 4 0 0005 102.59 091511 N 5 0 0006 100.39 092011 N 6 0 847.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 847.04 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 09/23/11 EST. NO.02 TIME 08:38 AM 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 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V0404 TIME 08:38 AM ESTIMATE NO. 02 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 09/20/11 R.E. NAME: SUTTI, RENEE M. DATE OF THIS ESTIMATE 09/23/11 LOCATION 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 0.250 3,000.00 0.400 4,800.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.067 33.50 0.650 325.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.067 201.00 0.650 1,950.00 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.250 15,000.00 0.400 24,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.250 750.00 0.400 1,200.00 006 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 2,690.00 800.000 400.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 10,920.00 1,815.800 11,802.70 008 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 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 63.340 63.34 63.340 63.34 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 60.00 24.160 24.16 24.160 24.16 012 HOT MIX ASPHALT TON 62.0000 750,200.00 0.000 0.00 013 COLD IN-PLACE RECYCLING SQYD 2.6500 421,350.00 72,800.000 192,920.00 72,800.000 192,920.00 014 EMULSIFIED RECYCLING AGENT TON 600.0000 570,000.00 269.690 161,814.00 269.690 161,814.00 015 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 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V0404 TIME 08:38 AM ESTIMATE NO. 02 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 09/20/11 R.E. NAME: SUTTI, RENEE M. DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 373,806.00 400,799.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 847.04 847.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 374,653.04 401,646.24 023 MOBILIZATION LS 46,000.0000 46,000.00 0.950 43,700.00 0.950 43,700.00 ORIGINAL CONTRACT AMOUNT 1,996,675.00 TOTAL WORK COMPLETED 418,353.04 445,346.24 MATERIALS ON HAND ON SITE 79,400.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 418,353.04 524,746.24 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 11/09/11 25 68 0 0 22% 42% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 05/10/11. SUTTI, RENEE M. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11