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 05/24/11 EST. NO.01 TIME 01:16 PM R.E. NAME: HAMM, JEFF 03-1E1004 --------------------------------------------------------------------------- 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 05/24/11 EST. NO.01 TIME 01:16 PM R.E. NAME: HAMM, JEFF 03-1E1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1004 TIME 01:16 PM ESTIMATE NO. 01 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 03-YOL-80-0.8/ .0 ----------------- COOK GENERAL ENGINEERING INC IN YOLO COUNTY IN DAVIS AND WEST 3203 FITZGERALD ROAD SACRAMENTO AT VARIOUS LOCATIONS RANCHO CORDOVA CA 95742 FROM RICHARDS BOULEVARD OVERCROSSING TO REED AVENUE OVERCROSSING FED. AID NO. IM-802(359)E GORE PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 8,500.0000 8,500.00 0.750 6,375.00 0.750 6,375.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.640 4,800.00 0.640 4,800.00 04 TRAFFIC CONTROL SYSTEM LS 186,000.0000 186,000.00 0.290 53,940.00 0.290 53,940.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.290 4,060.00 0.290 4,060.00 06 REMOVE EXISTING IRRIGATION FACILITIES LS 4,108.0000 4,108.00 0.500 2,054.00 0.500 2,054.00 07 CLEARING AND GRUBBING LS 15,200.0000 15,200.00 0.000 0.00 08 ROADWAY EXCAVATION CY 43.0000 161,250.00 3,141.890 135,101.27 3,141.890 135,101.27 09 ROADWAY EXCAVATION (TYPE Y-1) CY 260.0000 18,200.00 75.420 19,609.20 75.420 19,609.20 (AERIALLY DEPOSITED LEAD) 10 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600.00 11 ADL BURIAL LOCATION REPORT LS 3,700.0000 3,700.00 0.000 0.00 12 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.6000 8,451.00 0.000 0.00 13 CLASS 2 AGGREGATE BASE CY 45.0000 141,300.00 2,482.420 111,708.90 2,482.420 111,708.90 14 HOT MIX ASPHALT (TEXTURED PAVING) SQFT 5.7000 420,090.00 42,684.000 243,298.80 42,684.000 243,298.80 15 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 30.0000 2,520.00 23.440 703.20 23.440 703.20 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1004 TIME 01:16 PM ESTIMATE NO. 01 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 586,750.37 586,750.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 586,750.37 586,750.37 ORIGINAL CONTRACT AMOUNT 999,419.00 TOTAL WORK COMPLETED 586,750.37 586,750.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 586,750.37 586,750.37 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 03/07/11 35 00/00/00 03/22/11 06/21/11 12 31 0 0 57% 34% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11