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 01/16/13 EST. NO.04 TIME 01:33 PM R.E. NAME: LOWE, LARRY 10-0W0104 --------------------------------------------------------------------------- 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 1,747.23 E.W. @ F.A.(+) 081512 N 0001 0 0002 1,747.23 081612 N 0002 0 0003 2,090.10 081712 N 0003 0 0004 1,821.75 082112 N 0004 0 0005 1,055.41 092112 N 0005 0 0006 1,055.41 092012 N 0006 0 0007 1,689.76 091912 N 0007 0 0008 1,605.19 091812 N 0008 0 0009 1,266.86 091712 N 0009 0 0010 962.24 091012 N 0010 0 0011 1,309.16 090712 N 0011 0 0012 1,832.95 081312 N 0012 0 0014 1,779.45 082012 N 0014 0 0015 1,609.14 082812 N 0015 0 0016 1,566.85 082912 N 0016 0 0017 1,737.16 083012 N 0018 0 0018 1,630.29 090512 N 0019 0 0019 1,630.29 090612 N 0020 0 0020 1,332.57 090712 N 0021 0 0021 1,609.15 091112 N 0022 0 0022 1,438.86 091212 N 0023 0 0023 1,353.72 091312 N 0024 0 0024 1,310.85 091412 N 831864 003 0001 -67,917.45 A.C. @ U.P.(-) 010813 N 001 0 -32,735.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -32,735.83 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 01/16/13 EST. NO.04 TIME 01:33 PM R.E. NAME: LOWE, LARRY 10-0W0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -1,000.00 03 MISSING CEM-4401 -10,000.00 04 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 01/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0104 TIME 01:33 PM ESTIMATE NO. 04 BID OPENING 05/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/12 R.E. NAME: LOWE, LARRY DATE OF THIS ESTIMATE 01/16/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-TUO-132-0.0/18.7 ---------------------------------- 10-MPA-132-0.0/18.7 GEORGE REED, INC IN MARIPOSA AND TUOLUMNE COUNTIES PO BOX 4760 AT AND NEAR GRANITE SPRINGS FROM MODESTO, CA 95352 STANISLAUS COUNTY LINE TO ROUTE 49 FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 580,053.0000 580,053.00 1.000 580,053 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 40,500.00 153,688.000 46,106 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 738.00 3,690.000 738 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,825.00 730.000 1,825 009 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 700.00 700.000 700 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 77,700.00 28,095.000 84,285 011 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 012 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 013 SHOULDER BACKING TON 10.0000 47,000.00 3,525.000 35,250 014 CAP HOT MIX ASPHALT DIKE LF 4.0000 9,160.00 2,030.000 8,120 015 HOT MIX ASPHALT (TYPE A) TON 120.0000 204,000.00 2,211.000 265,320 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 1,819,000.00 18,635.000 1,583,975 017 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 4,900.00 1,450.000 10,150 019 PLACE HOT MIX ASPHALT SQYD 4.0000 1,800.00 72.000 288 (MISCELLANEOUS AREA) 020 TACK COAT TON 1.0000 110.00 110.000 110 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 9,760.00 2,310.000 9,240 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 83,100.00 254,777.000 76,433 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 01/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0104 TIME 01:33 PM ESTIMATE NO. 04 BID OPENING 05/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/12 R.E. NAME: LOWE, LARRY DATE OF THIS ESTIMATE 01/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 17,125.00 6,302.000 15,755 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W0104 TIME 01:33 PM ESTIMATE NO. 04 BID OPENING 05/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/12 R.E. NAME: LOWE, LARRY DATE OF THIS ESTIMATE 01/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,792,848.50 ADJUSTMENT OF COMPENSATION -67,917.45 -67,917.45 EXTRA WORK 35,181.62 35,181.62 SUBTOTAL AMOUNT EARNED -32,735.83 2,760,112.67 ORIGINAL CONTRACT AMOUNT 2,971,971.00 TOTAL WORK COMPLETED -32,735.83 2,760,112.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL -42,735.83 2,749,112.67 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 06/27/12 30 08/13/12 08/13/12 12/07/12 30 0 0 0 100% 100% LOWE, LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/13