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 06/17/11 EST. NO.02 TIME 02:17 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 06/17/11 EST. NO.02 TIME 02:17 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 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1004 TIME 02:17 PM ESTIMATE NO. 02 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 06/16/11 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 06/17/11 LOCATION RERUN 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 0.270 1,890.00 0.770 5,390.00 02 PREPARE WATER POLLUTION CONTROL LS 8,500.0000 8,500.00 0.750 6,375.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.190 1,425.00 0.830 6,225.00 04 TRAFFIC CONTROL SYSTEM LS 186,000.0000 186,000.00 0.370 68,820.00 0.660 122,760.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.370 5,180.00 0.660 9,240.00 06 REMOVE EXISTING IRRIGATION FACILITIES LS 4,108.0000 4,108.00 0.330 1,355.64 0.830 3,409.64 07 CLEARING AND GRUBBING LS 15,200.0000 15,200.00 0.000 0.00 08 ROADWAY EXCAVATION CY 43.0000 161,250.00 696.040 29,929.72 3,837.930 165,030.99 09 ROADWAY EXCAVATION (TYPE Y-1) CY 260.0000 18,200.00 75.420 19,609.20 (AERIALLY DEPOSITED LEAD) 10 LEAD COMPLIANCE PLAN LS 1,600.0000 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 141,300.00 556.080 25,023.60 3,038.500 136,732.50 14 HOT MIX ASPHALT (TEXTURED PAVING) SQFT 5.7000 420,090.00 21,880.000 124,716.00 64,564.000 368,014.80 15 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 30.0000 2,520.00 60.110 1,803.30 83.550 2,506.50 PROGRAM CAS145 PAGE 2 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1004 TIME 02:17 PM ESTIMATE NO. 02 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 06/16/11 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 260,143.26 846,893.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 260,143.26 846,893.63 ORIGINAL CONTRACT AMOUNT 999,419.00 TOTAL WORK COMPLETED 260,143.26 846,893.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 260,143.26 846,893.63 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 05/02/11 03/22/11 07/06/11 22 39 0 0 83% 63% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/11