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 06/18/12 EST. NO.01 TIME 08:38 AM R.E. NAME: TROY SCHEIBER 10-0V9304 --------------------------------------------------------------------------- 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 06/18/12 EST. NO.01 TIME 08:38 AM R.E. NAME: TROY SCHEIBER 10-0V9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9304 TIME 08:38 AM ESTIMATE NO. 01 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/12 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 06/18/12 LOCATION PROGRESS ESTIMATE 10-TUO-49-16.3/18.0 ----------------- 10-TUO-108-6.5/R11.3 GEORGE REED INC IN TUO CO IN & NEAR SONORA ON RTE P O BOX 4760 49 FROM 0.2 MI NORTH OF MILL VILLA MODESTO CA 95354 RD TO WASHINGTON ST & AT & NEAR MONO VISTA ON RTE 108 0.2 MI WEST OF HIDDEN ACRES RD TO EAST AVE UC FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.110 550.00 0.110 550.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625.00 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.110 13,200.00 0.110 13,200.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 0.110 1,430.00 0.110 1,430.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,315.00 984.000 492.00 984.000 492.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 11,475.00 2,761.000 6,902.50 2,761.000 6,902.50 008 REMOVE ASPHALT CONCRETE DIKE LF 0.4000 804.00 800.000 320.00 800.000 320.00 009 RESET ROADSIDE SIGN EA 225.0000 2,925.00 0.000 0.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 177,125.00 20,171.970 65,558.90 20,171.970 65,558.90 011 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 012 SHOULDER BACKING TON 64.0000 42,880.00 0.000 0.00 013 HOT MIX ASPHALT (TYPE A) TON 95.0000 355,300.00 1,958.680 186,074.60 1,958.680 186,074.60 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.0000 2,215,400.00 0.000 0.00 015 SHOULDER RUMBLE STRIP STA 41.0000 19,680.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 016 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.7500 1,207.50 0.000 0.00 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 2,327.50 0.000 0.00 019 PLACE HOT MIX ASPHALT SQYD 25.0000 1,350.00 0.000 0.00 (MISCELLANEOUS AREA) 020 TACK COAT TON 1.0000 140.00 4.200 4.20 4.200 4.20 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 18,819.00 0.000 0.00 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 47,700.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9304 TIME 08:38 AM ESTIMATE NO. 01 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/12 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,960.00 0.000 0.00 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFY SIGNAL LS 32,000.0000 32,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9304 TIME 08:38 AM ESTIMATE NO. 01 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/12 R.E. NAME: TROY SCHEIBER DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 283,532.20 283,532.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 283,532.20 283,532.20 ORIGINAL CONTRACT AMOUNT 3,091,908.00 TOTAL WORK COMPLETED 283,532.20 283,532.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,532.20 283,532.20 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 05/14/12 45 06/04/12 06/04/12 08/06/12 5 0 0 0 9% 11% PROGRESS IS SATISFACTORY CCO TROY SCHEIBER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/12