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 08/24/09 EST. NO.02 TIME 12:07 PM R.E. NAME: FAZAL, IMRAN 01-378114 --------------------------------------------------------------------------- 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 08/24/09 EST. NO.02 TIME 12:07 PM R.E. NAME: FAZAL, IMRAN 01-378114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 018 -150.00 01 OVERBID ITEM NO. 018 -570.00 02 -570.00 -720.00 TOTAL DEDUCTIONS -570.00 -720.00 PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378114 TIME 12:07 PM ESTIMATE NO. 02 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 01-MEN-999 ----------------- COAST CONSTRUCTION INC IN MENDOCINO COUNTY ON ROUTES 128 4460 REDWOOD HIGHWAY SUITE 16 AND 253 AT VARIOUS LOCATIONS SAN RAFAEL CA 94903 FED. AID NO. N O N E REHABILITATE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.420 840.00 0.720 1,440.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 04 TEMPORARY SILT FENCE M 150.0000 4,050.00 0.000 0.00 05 TEMPORARY GRAVEL BAG BERM M 50.0000 3,650.00 0.000 0.00 06 STREET SWEEPING LS 3,000.0000 3,000.00 0.430 1,290.00 0.640 1,920.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.430 860.00 0.640 1,280.00 08 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.600 5,400.00 0.700 6,300.00 09 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.400 12,000.00 0.720 21,600.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.400 3,600.00 0.720 6,480.00 11 ABANDON CULVERT EA 3,000.0000 3,000.00 0.000 0.00 12 REMOVE FENCE M 66.0000 1,452.00 16.100 1,062.60 16.100 1,062.60 13 REMOVE CULVERT EA 2,000.0000 28,000.00 5.000 10,000.00 8.000 16,000.00 14 REMOVE INLET EA 1,000.0000 4,000.00 3.000 3,000.00 4.000 4,000.00 15 REMOVE HEADWALL EA 1,000.0000 4,000.00 1.000 1,000.00 16 REMOVE DOWNDRAIN EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 17 REMOVE MANHOLE EA 2,000.0000 2,000.00 0.000 0.00 18 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 0.570 3,420.00 0.720 4,320.00 19 ROADWAY EXCAVATION M3 130.0000 2,470.00 3.200 416.00 3.200 416.00 20 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.100 150.00 0.600 900.00 21 IMPORTED ROCKY MATERIAL M3 120.0000 1,920.00 6.400 768.00 22 EROSION CONTROL (COMPOST BLANKET) M3 370.0000 9,990.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378114 TIME 12:07 PM ESTIMATE NO. 02 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (NETTING) M2 35.0000 175.00 0.000 0.00 24 HOT MIX ASPHALT (TYPE A) TONN 100.0000 12,000.00 38.900 3,890.00 52.280 5,228.00 25 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 100.0000 3,100.00 6.100 610.00 6.100 610.00 26 PLACE HOT MIX ASPHALT M2 60.0000 18,600.00 79.000 4,740.00 112.600 6,756.00 (MISCELLANEOUS AREA) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 35,000.00 6.110 15,275.00 8.930 22,325.00 F) 28 MINOR CONCRETE (BACKFILL) M3 300.0000 3,600.00 1.100 330.00 29 450 MM ALTERNATIVE PIPE CULVERT M 250.0000 2,750.00 0.000 0.00 30 600 MM ALTERNATIVE PIPE CULVERT M 300.0000 51,000.00 78.500 23,550.00 124.160 37,248.00 31 600 MM REINFORCED CONCRETE PIPE M 400.0000 22,400.00 0.000 0.00 32 600 MM CORRUGATED STEEL PIPE M 360.0000 5,760.00 15.500 5,580.00 15.500 5,580.00 (3.51 MM THICK) 33 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 360.0000 2,160.00 5.500 1,980.00 5.500 1,980.00 (3.51 MM THICK) 34 900 MM CORRUGATED STEEL PIPE INLET M 500.0000 1,200.00 0.000 0.00 (3.51 MM THICK) 35 600 MM ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 1.000 500.00 1.000 500.00 36 1800 MM PRECAST CONCRETE PIPE MANHOLE M 3,500.0000 7,000.00 0.000 0.00 37 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 220.0000 6,380.00 11.700 2,574.00 11.700 2,574.00 38 ROCK SLOPE PROTECTION FABRIC M2 10.0000 1,000.00 41.500 415.00 41.500 415.00 39 MISCELLANEOUS IRON AND STEEL KG 5.0000 5,140.00 745.000 3,725.00 745.000 3,725.00 F) 40 FENCE (TYPE WM, METAL POST) M 140.0000 3,080.00 0.000 0.00 41 MARKER (CULVERT) EA 20.0000 500.00 0.000 0.00 42 PAINT TRAFFIC STRIPE M 25.0000 2,250.00 30.800 770.00 35.200 880.00 PROGRAM CAS145 PAGE 3 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378114 TIME 12:07 PM ESTIMATE NO. 02 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 107,147.60 158,637.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 107,147.60 158,637.60 43 MOBILIZATION LS 20,000.0000 20,000.00 0.200 4,000.00 0.950 19,000.00 ORIGINAL CONTRACT AMOUNT 334,627.00 TOTAL WORK COMPLETED 111,147.60 177,637.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -570.00 -720.00 TOTAL 110,577.60 176,917.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 018 CLEARING AND GRUBBING 5,000.00 6,000.00 1,000.00 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 06/05/09 60 07/02/09 06/22/09 09/15/09 43 1 0 0 43% 72% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/09