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 07/24/12 EST. NO.01 TIME 09:22 AM R.E. NAME: LOWE,LARRY 10-0V9804 --------------------------------------------------------------------------- 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 07/24/12 EST. NO.01 TIME 09:22 AM R.E. NAME: LOWE,LARRY 10-0V9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9804 TIME 09:22 AM ESTIMATE NO. 01 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: LOWE,LARRY DATE OF THIS ESTIMATE 07/24/12 LOCATION PROGRESS ESTIMATE 10-MPA-49-R34.6/48.8 ----------------- GEORGE REED INC IN MARIPOSA COUNTY AT AND NEAR P O BOX 4760 COULTERVILLE FROM MERCED RIVER MODESTO CA 95352 BRIDGE TO TUOLUMNE COUNTY LINE FED. AID NO. N O N E REPAIR AND APPLY RUBBERIZED HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 1.000 14,000.00 1.000 14,000.00 004 TRAFFIC CONTROL SYSTEM LS 480,000.0000 480,000.00 0.000 0.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 33,750.00 113,238.000 28,309.50 113,238.000 28,309.50 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 450.00 0.000 0.00 008 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 3,515.00 6,317.000 3,158.50 6,317.000 3,158.50 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 105,600.00 9,313.000 55,878.00 9,313.000 55,878.00 010 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 011 SHOULDER BACKING TON 15.0000 49,500.00 0.000 0.00 012 CAP HOT MIX ASPHALT DIKE LF 1.5000 16,950.00 0.000 0.00 013 HOT MIX ASPHALT (TYPE A) TON 135.0000 290,250.00 1,542.000 208,170.00 1,542.000 208,170.00 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 77.0000 1,316,700.00 0.000 0.00 015 DATA CORE LS 5,500.0000 5,500.00 0.000 0.00 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2000 8,436.00 0.000 0.00 017 PLACE HOT MIX ASPHALT SQYD 6.0000 840.00 0.000 0.00 (MISCELLANEOUS AREA) 018 TACK COAT TON 1.0000 61.00 0.000 0.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,720.00 0.000 0.00 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 57,250.00 0.000 0.00 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 16,320.00 0.000 0.00 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9804 TIME 09:22 AM ESTIMATE NO. 01 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: LOWE,LARRY DATE OF THIS ESTIMATE 07/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 339,516.00 339,516.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 339,516.00 339,516.00 ORIGINAL CONTRACT AMOUNT 2,433,342.00 TOTAL WORK COMPLETED 339,516.00 339,516.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 339,516.00 339,516.00 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 05/16/12 30 07/06/12 07/06/12 08/15/12 11 0 0 0 14% 37% PROGRESS IS SATISFACTORY CCO LOWE,LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/12