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 05/26/09 EST. NO.02 TIME 08:20 AM R.E. NAME: LEE, CHARLES 01-473804 --------------------------------------------------------------------------- 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 05/26/09 EST. NO.02 TIME 08:20 AM R.E. NAME: LEE, CHARLES 01-473804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473804 TIME 08:20 AM ESTIMATE NO. 02 BID OPENING 12/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: LEE, CHARLES DATE OF THIS ESTIMATE 05/26/09 LOCATION PROGRESS ESTIMATE 01-MEN-1-85.4/92.4 ----------------- MAGGIORA AND GHILOTTI INC IN MENDOCINO COUNTY NEAR ROCKPORT 555 DU BOIS STREET FROM 2.3 MI NORTH OF HARDY CREEK SAN RAFAEL CA 94901 BRIDGE #10-141 TO 1.5 MI NORTH OF THE JUNCTION ROUTE 211 FED. AID NO. ER-43G6(4)E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,800.0000 1,800.00 0.300 540.00 0.389 700.20 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.120 120.00 0.620 620.00 S) PREVENTION PLAN 03 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 1.500 3,750.00 1.500 3,750.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 1.000 500.00 1.000 500.00 05 STREET SWEEPING LS 6,000.0000 6,000.00 0.211 1,266.00 0.300 1,800.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,400.0000 1,400.00 0.300 420.00 0.300 420.00 07 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.050 175.00 0.850 2,975.00 S) 08 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 0.300 11,100.00 0.300 11,100.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 55.0000 880.00 13.860 762.30 13.860 762.30 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 760.00 217.000 868.00 217.000 868.00 S) 11 TRAFFIC PLASTIC DRUM EA 50.0000 500.00 5.000 250.00 5.000 250.00 S) 12 TEMPORARY PORTABLE SIGNAL SYSTEM LS 83,000.0000 83,000.00 0.500 41,500.00 0.500 41,500.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,600.0000 9,200.00 1.000 4,600.00 1.000 4,600.00 S) 14 TEMPORARY RAILING (TYPE K) M 85.0000 6,205.00 0.000 0.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,500.00 0.000 0.00 S) 16 REMOVE METAL BEAM GUARD RAILING M 30.0000 450.00 0.000 0.00 S) 17 RECONSTRUCT METAL BEAM GUARD RAILING M 90.0000 2,700.00 0.000 0.00 S) 18 ADJUST INLET EA 4,000.0000 4,000.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 80.0000 5,760.00 0.000 0.00 S) 20 ROADWAY EXCAVATION M3 45.0000 16,650.00 36.100 1,624.50 36.100 1,624.50 21 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 220.0000 8,800.00 0.000 0.00 F) 22 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 90.0000 1,170.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473804 TIME 08:20 AM ESTIMATE NO. 02 BID OPENING 12/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: LEE, CHARLES DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAN CONCRETE BACKFILL M3 340.0000 4,420.00 0.000 0.00 F) 24 EROSION CONTROL (COMPOST BLANKET) M3 658.0000 2,303.00 0.000 0.00 S) 25 FIBER ROLLS M 97.0000 970.00 0.000 0.00 26 CLASS 2 AGGREGATE BASE M3 200.0000 14,000.00 75.100 15,020.00 75.100 15,020.00 27 HOT MIX ASPHALT (TYPE A) TONN 160.0000 41,600.00 97.470 15,595.20 97.470 15,595.20 28 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 40.0000 5,000.00 0.000 0.00 29 STEEL SOLDIER PILE (HP 360 X 132) M 624.0000 97,344.00 0.000 0.00 F) 30 600 MM DRILLED HOLE M 210.0000 32,760.00 0.000 0.00 S) 31 STRUCTURAL CONCRETE, BARRIER SLAB M3 940.0000 23,500.00 0.000 0.00 F) 32 CLASS 3 CONCRETE (BACKFILL) M3 230.0000 7,360.00 0.000 0.00 F) 33 TIMBER LAGGING M3 1,000.0000 13,000.00 0.000 0.00 F) 34 CLEAN AND PAINT STEEL SOLDIER PILING LS 16,000.0000 16,000.00 0.500 8,000.00 0.500 8,000.00 S) 35 200 MM PLASTIC PIPE M 250.0000 5,000.00 5.900 1,475.00 24.200 6,050.00 36 200 MM PERFORATED PLASTIC PIPE M 650.0000 45,500.00 72.900 47,385.00 72.900 47,385.00 UNDERDRAIN (DEEP) 37 MARKER (CULVERT) EA 75.0000 75.00 0.000 0.00 S) 38 METAL BEAM GUARD RAILING M 120.0000 3,000.00 0.000 0.00 S) 39 TRANSITION RAILING (TYPE WB) EA 4,200.0000 8,400.00 0.000 0.00 S) 40 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 11,200.00 0.000 0.00 S) 41 CONCRETE BARRIER (TYPE 736) M 675.0000 22,950.00 0.000 0.00 SF) 42 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,160.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473804 TIME 08:20 AM ESTIMATE NO. 02 BID OPENING 12/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: LEE, CHARLES DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,951.00 163,520.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,951.00 163,520.20 43 MOBILIZATION LS 34,288.0000 34,288.00 0.450 15,429.60 0.950 32,573.60 ORIGINAL CONTRACT AMOUNT 594,105.00 TOTAL WORK COMPLETED 170,380.60 196,093.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,380.60 196,093.80 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 01/12/09 90 04/15/09 01/27/09 08/24/09 27 52 3 0 31% 29% PROGRESS IS SATISFACTORY LEE, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/09