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 01/24/12 EST. NO.02 TIME 08:48 AM R.E. NAME: CHAMBERLIN, AARON 03-0F1104 --------------------------------------------------------------------------- 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 01/24/12 EST. NO.02 TIME 08:48 AM R.E. NAME: CHAMBERLIN, AARON 03-0F1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F1104 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 10/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 01/24/12 LOCATION PROGRESS ESTIMATE 03-SUT-99-27.0/ .0 ----------------- BIONDI PAVING INC NEAR YUBA CITY AT A PARK AND RIDE 8150 37TH AVENUE SACRAMENTO CA 95824 FED. AID NO. CML6-2030(43 ) EXPAND PARK AND RIDE FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE WM) LF 6.0000 1,980.00 385.000 2,310.00 002 TEMPORARY FENCE (TYPE ESA) LF 6.0000 2,220.00 370.000 2,220.00 003 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.700 525.00 0.700 525.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 3.0000 3,000.00 700.000 2,100.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,750.0000 1,750.00 1.000 1,750.00 007 STREET SWEEPING LS 5,000.0000 5,000.00 0.200 1,000.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,725.0000 1,725.00 0.000 0.00 009 TYPE III BARRICADE EA 60.0000 180.00 3.000 180.00 010 REMOVE FENCE LF 1.7500 3,517.50 1,942.000 3,398.50 011 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 1,120.00 0.000 0.00 012 REMOVE ASPHALT CONCRETE SURFACING CY 45.0000 1,080.00 27.000 1,215.00 27.000 1,215.00 013 REMOVE CONCRETE CURB LF 20.0000 1,700.00 93.000 1,860.00 93.000 1,860.00 014 CLEARING AND GRUBBING LS 13,000.0000 13,000.00 1.000 13,000.00 015 ROADWAY EXCAVATION CY 20.0000 50,000.00 500.000 10,000.00 2,500.000 50,000.00 016 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 1.000 2,250.00 017 HIGHWAY PLANTING LS 35,000.0000 35,000.00 0.000 0.00 018 ROADSIDE CLEARING LS 650.0000 650.00 1.000 650.00 1.000 650.00 019 GRAVEL (MISCELLANEOUS AREAS) (SQFT) SQFT 5.0000 2,500.00 0.000 0.00 020 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQFT 5.0000 3,250.00 0.000 0.00 (SQFT) 021 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1200 7,188.00 59,412.000 7,129.44 59,412.000 7,129.44 022 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F1104 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 10/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HEADER BOARD LF 10.0000 1,900.00 0.000 0.00 024 IRRIGATION SYSTEM LS 65,000.0000 65,000.00 0.450 29,250.00 0.450 29,250.00 025 4" ALTERNATIVE CONDUIT LF 9.0000 2,430.00 0.000 0.00 026 8" ALTERNATIVE CONDUIT LF 16.0000 2,720.00 0.000 0.00 027 CLASS 2 AGGREGATE BASE CY 40.0000 47,600.00 1,183.670 47,346.80 1,183.670 47,346.80 028 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,875.0000 2,875.00 0.000 0.00 029 REPLACE ASPHALT CONCRETE SURFACING CY 190.0000 32,300.00 188.360 35,788.40 188.360 35,788.40 030 HOT MIX ASPHALT (TYPE A) TON 82.0000 69,700.00 837.480 68,673.36 837.480 68,673.36 031 MINOR CONCRETE (SOUND WALL) CY 500.0000 16,000.00 34.000 17,000.00 34.000 17,000.00 032 MINOR CONCRETE (BACKFILL) CY 100.0000 320.00 0.000 0.00 033 SOUND WALL (MASONRY BLOCK) SQFT 19.0000 32,300.00 850.000 16,150.00 850.000 16,150.00 (F) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 700.00 0.000 0.00 (0.063"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 150.0000 1,050.00 0.000 0.00 036 INSTALL ROADSIDE SIGN PANEL ON EA 95.0000 380.00 0.000 0.00 EXISTING POST 037 8" CORRUGATED STEEL PIPE (.079" THICK) LF 28.0000 1,204.00 43.000 1,204.00 43.000 1,204.00 038 10" CORRUGATED STEEL PIPE (.079" THICK) LF 30.0000 3,900.00 130.000 3,900.00 130.000 3,900.00 039 8" STEEL FLARED END SECTION EA 110.0000 330.00 3.000 330.00 3.000 330.00 040 10" STEEL FLARED END SECTION EA 150.0000 600.00 4.000 600.00 4.000 600.00 041 MINOR CONCRETE (CURB) CY 800.0000 29,600.00 42.000 33,600.00 42.000 33,600.00 042 MINOR CONCRETE (MISCELLANEOUS CY 1,200.0000 4,680.00 3.900 4,680.00 3.900 4,680.00 CONSTRUCTION) 043 MINOR CONCRETE (SIDEWALK) CY 700.0000 2,030.00 3.050 2,135.00 3.050 2,135.00 044 FENCE (TYPE WM, METAL POST) LF 12.0000 10,200.00 0.000 0.00 045 5' WIRE MESH GATE EA 1,200.0000 1,200.00 0.000 0.00 046 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 3,800.00 0.000 0.00 047 PARKING BUMPER (PRECAST CONCRETE) EA 60.0000 2,220.00 0.000 0.00 048 ELECTRICAL WORK LS 24,000.0000 24,000.00 0.450 10,800.00 0.450 10,800.00 PROGRAM CAS145 PAGE 3 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F1104 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 10/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 292,837.00 362,045.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 292,837.00 362,045.50 ORIGINAL CONTRACT AMOUNT 501,899.50 TOTAL WORK COMPLETED 292,837.00 362,045.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 292,837.00 362,045.50 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 11/22/11 295 01/16/12 01/16/12 12/21/12 4 0 0 0 71% 9% PROGRESS IS SATISFACTORY CHAMBERLIN, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/12