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 07/21/10 EST. NO.06 TIME 06:58 AM R.E. NAME: LEE, SUSHMA 03-0C2814 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.06 TIME 06:58 AM R.E. NAME: LEE, SUSHMA 03-0C2814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C2814 TIME 06:58 AM ESTIMATE NO. 06 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 03-COL-5-0.0/ .0 ----------------- PETERSON CHASE GENERAL IN COLUSA, PLACER AND SACRAMENTO ENGINEERING CONSTRUCTION INC COUNTIES AT VARIOUS LOCATIONS 1792 KAISER AVENUE IRVINE CA 926145706 FED. AID NO. SARR-000C(303)E ,A-000C(303)E INSTALL CMS AND CCTV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 1.000 1,500.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 03 TIME-RELATED OVERHEAD WDAY 600.0000 120,000.00 20.000 12,000.00 136.000 81,600.00 04 TEMPORARY FENCE (TYPE ESA) LF 2.0000 1,400.00 700.000 1,400.00 05 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 06 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 07 TEMPORARY FIBER ROLL LF 3.0000 13,200.00 4,131.000 12,393.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 1,000.00 0.000 0.00 09 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 4,260.00 0.000 0.00 (BONDED FIBER MATRIX) 10 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 12 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.700 4,200.00 13 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 0.800 78,400.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.800 6,400.00 15 RELOCATE MARKER (UTILITY) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 16 RELOCATE ROADSIDE SIGN EA 200.0000 800.00 0.000 0.00 17 SALVAGE TERMINAL SYSTEM EA 900.0000 900.00 1.000 900.00 18 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 19 ROADWAY EXCAVATION CY 50.0000 61,000.00 1,220.000 61,000.00 20 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 21 EROSION CONTROL (TYPE D) SQYD 1.3000 16,900.00 0.000 0.00 22 CLASS 2 AGGREGATE BASE CY 70.0000 98,000.00 1,400.000 98,000.00 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C2814 TIME 06:58 AM ESTIMATE NO. 06 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HOT MIX ASPHALT (TYPE A) TON 150.0000 67,500.00 32.000 4,800.00 498.710 74,806.50 24 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 2,800.00 164.000 1,640.00 309.000 3,090.00 25 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 1,400.00 120.000 1,200.00 26 PLACE HOT MIX ASPHALT SQYD 80.0000 2,640.00 11.000 880.00 33.000 2,640.00 (MISCELLANEOUS AREA) 27 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 1,500.00 0.600 1,500.00 28 FURNISH SIGN STRUCTURE (TRUSS) LB 5.4000 1,168,619.40 216,411.000 1,168,619.40 29 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 54,102.75 216,411.000 54,102.75 30 24" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 300.0000 14,700.00 49.000 14,700.00 (SIGN FOUNDATION) 31 42" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 330.0000 13,200.00 40.000 13,200.00 (SIGN FOUNDATION) 32 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 550.0000 12,100.00 22.000 12,100.00 (SIGN FOUNDATION) 33 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 650.0000 195,000.00 300.000 195,000.00 (SIGN FOUNDATION) 34 METAL BEAM GUARD RAILING LF 31.0000 29,450.00 950.000 29,450.00 35 WEED CONTROL MAT (RUBBER) SQYD 65.0000 2,275.00 35.000 2,275.00 35.000 2,275.00 36 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 7,800.00 13.000 7,800.00 37 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 33,000.00 12.000 33,000.00 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.300 450.00 SYSTEM ELEMENTS DURING CONSTRUCTION 39 ELECTRONIC MARKERS LS 6,000.0000 6,000.00 0.800 4,800.00 40 TRAFFIC OPERATIONS SYSTEM LS 1020,000.0000 1,020,000.00 0.225 229,500.00 0.682 695,640.00 41 MODIFY LIGHTING AND SIGN ILLUMINATION LS 115,000.0000 115,000.00 0.234 26,910.00 0.910 104,650.00 PROGRAM CAS145 PAGE 3 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C2814 TIME 06:58 AM ESTIMATE NO. 06 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 279,505.00 2,777,066.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 279,505.00 2,777,066.65 42 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 3,282,547.15 TOTAL WORK COMPLETED 279,505.00 2,867,066.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 279,505.00 2,867,066.65 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 07/02/09 200 08/26/09 08/26/09 10/21/10 86 136 0 0 87% 43% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/10