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 12/14/11 EST. NO.05 TIME 08:40 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 0007 118.44 E.W. @ F.A.(+) 091911 N 0008 0 002 0007 19,009.36 E.W. @ F.A.(+) 101011 N 0007 0 0013 470.24 101111 N 0013 0 005 0006 609.25 A.C. @ L.S.(+) 121211 N 6 0 006 0001 47,455.37 A.C. @ L.S.(+) 121211 N 1.0 0 67,662.66 TOTAL THIS ESTIMATE 143,458.59 TOTAL PREVIOUS ESTIMATE 211,121.25 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 12/14/11 EST. NO.05 TIME 08:40 AM R.E. NAME: SUTTI, RENEE M. 10-0V0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM #9 ADJUSTMENT -10,000.00 04 RELEASE ITEM 9 ADJ 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V0404 TIME 08:40 AM ESTIMATE NO. 05 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 11/21/11 R.E. NAME: SUTTI, RENEE M. DATE OF THIS ESTIMATE 12/14/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.010 120.00 1.000 12,000.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.010 5.00 1.000 500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.010 30.00 1.000 3,000.00 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.010 600.00 1.000 60,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.010 30.00 1.000 3,000.00 006 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 0.010 20.00 1.000 2,000.00 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 33.5000 40,870.00 118.550 3,971.43 2,021.530 67,721.26 010 SAND COVER TON 1.0000 330.00 112.480 112.48 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 60.00 43.290 43.29 012 HOT MIX ASPHALT TON 62.0000 750,200.00 18.280 1,133.36 11,804.370 731,870.94 013 COLD IN-PLACE RECYCLING SQYD 2.6500 421,350.00 149,931.960 397,319.69 014 EMULSIFIED RECYCLING AGENT TON 600.0000 570,000.00 520.870 312,522.00 015 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 1.7500 9,415.00 5,188.000 9,079.00 016 DATA CORE LS 7,000.0000 7,000.00 0.100 700.00 1.000 7,000.00 017 TACK COAT TON 1.0000 160.00 20.330 20.33 018 SURVEY MONUMENT (TYPE A) EA 800.0000 2,400.00 1.000 800.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 2,535.00 707.000 2,297.75 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 43,250.00 167,330.000 41,832.50 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9500 7,995.00 4,100.000 7,995.00 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V0404 TIME 08:40 AM ESTIMATE NO. 05 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 11/21/11 R.E. NAME: SUTTI, RENEE M. DATE OF THIS ESTIMATE 12/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,609.79 1,671,316.94 ADJUSTMENT OF COMPENSATION 48,064.62 65,057.67 EXTRA WORK 19,598.04 146,063.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,272.45 1,882,438.19 023 MOBILIZATION LS 46,000.0000 46,000.00 1.000 46,000.00 ORIGINAL CONTRACT AMOUNT 1,996,675.00 TOTAL WORK COMPLETED 74,272.45 1,928,438.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 84,272.45 1,918,438.19 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 04/25/11 60 00/00/00 05/10/11 11/21/11 63 72 5 0 100% 100% SUTTI, RENEE M. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/11