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 06/18/09 EST. NO.03 TIME 12:54 PM 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 --------------------------------------------------------------------------- 001 0001 623.44 E.W. @ F.A.(+) 042309 N 370350 0002 187.12 042409 N 370340 0003 613.15 042909 N 359640 0005 516.71 041709 N 359570 0006 701.40 043009 N 359650 0007 249.50 050409 N 359670 0008 810.28 050709 N 359700 0009 571.66 050809 N 359720 0011 623.44 042009 N 359580 0012 623.44 042109 N 359590 0013 664.92 042209 N 359600 0014 498.99 051209 N 356830 0015 556.07 051109 N 359740 002 0005 2,072.73 E.W. @ F.A.(+) 042909 N 359630 0006 2,087.77 043009 N 359660 0007 109.56 050409 N 359680 0008 658.42 041509 N 359560 0009 4,705.02 042709 N 359610 0010 5,566.82 042809 N 359620 0012 146.38 050709 N 359710 0013 299.44 051109 N 359730 004 0002 393.41 E.W. @ F.A.(+) 051409 N 356850 0003 1,414.40 042209 N 359690 24,694.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,694.07 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 06/18/09 EST. NO.03 TIME 12:54 PM 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 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473804 TIME 12:54 PM ESTIMATE NO. 03 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 06/19/09 R.E. NAME: LEE, CHARLES DATE OF THIS ESTIMATE 06/18/09 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 0.144 259.20 0.533 959.40 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.093 93.00 0.713 713.00 S) PREVENTION PLAN 03 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 1.500 3,750.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 1.000 500.00 2.000 1,000.00 05 STREET SWEEPING LS 6,000.0000 6,000.00 0.233 1,398.00 0.533 3,198.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,400.0000 1,400.00 0.233 326.20 0.533 746.20 07 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.850 2,975.00 S) 08 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 0.300 11,100.00 0.600 22,200.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 55.0000 880.00 13.860 762.30 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 760.00 217.000 868.00 S) 11 TRAFFIC PLASTIC DRUM EA 50.0000 500.00 2.000 100.00 7.000 350.00 S) 12 TEMPORARY PORTABLE SIGNAL SYSTEM LS 83,000.0000 83,000.00 0.213 17,679.00 0.713 59,179.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,600.0000 9,200.00 1.000 4,600.00 S) 14 TEMPORARY RAILING (TYPE K) M 85.0000 6,205.00 61.000 5,185.00 61.000 5,185.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,500.00 22.000 5,500.00 22.000 5,500.00 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 74.870 3,369.15 110.970 4,993.65 21 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 220.0000 8,800.00 40.000 8,800.00 40.000 8,800.00 F) 22 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 90.0000 1,170.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473804 TIME 12:54 PM ESTIMATE NO. 03 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 06/19/09 R.E. NAME: LEE, CHARLES DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 4,420.00 13.000 4,420.00 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 27 HOT MIX ASPHALT (TYPE A) TONN 160.0000 41,600.00 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 97,344.00 156.000 97,344.00 156.000 97,344.00 F) 30 600 MM DRILLED HOLE M 210.0000 32,760.00 156.000 32,760.00 156.000 32,760.00 S) 31 STRUCTURAL CONCRETE, BARRIER SLAB M3 940.0000 23,500.00 25.000 23,500.00 25.000 23,500.00 F) 32 CLASS 3 CONCRETE (BACKFILL) M3 230.0000 7,360.00 32.000 7,360.00 32.000 7,360.00 F) 33 TIMBER LAGGING M3 1,000.0000 13,000.00 13.000 13,000.00 13.000 13,000.00 F) 34 CLEAN AND PAINT STEEL SOLDIER PILING LS 16,000.0000 16,000.00 0.500 8,000.00 S) 35 200 MM PLASTIC PIPE M 250.0000 5,000.00 24.200 6,050.00 36 200 MM PERFORATED PLASTIC PIPE M 650.0000 45,500.00 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 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473804 TIME 12:54 PM ESTIMATE NO. 03 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 06/19/09 R.E. NAME: LEE, CHARLES DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 232,693.55 396,213.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,694.07 24,694.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 257,387.62 420,907.82 43 MOBILIZATION LS 34,288.0000 34,288.00 0.050 1,714.40 1.000 34,288.00 ORIGINAL CONTRACT AMOUNT 594,105.00 TOTAL WORK COMPLETED 259,102.02 455,195.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 259,102.02 455,195.82 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 47 53 3 0 72% 51% PROGRESS IS SATISFACTORY LEE, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/09