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 08/10/11 EST. NO.03 TIME 10:56 AM 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 --------------------------------------------------------------------------- 001 0001 452.72 E.W. @ F.A.(+) 070511 N 0001 0 0004 2,287.53 062311 N 678853 002 0002 4,940.69 E.W. @ F.A.(+) 060711 N 0001 0 003 0001 3,449.32 E.W. @ F.A.(+) 050311 N 003 0 0002 3,803.99 062311 N 678855 004 0001 18,406.50 A.C. @ U.P.(+) 070811 N 1 0 33,340.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,340.75 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 08/10/11 EST. NO.03 TIME 10:56 AM 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 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1004 TIME 10:56 AM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 08/10/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.130 910.00 0.900 6,300.00 002 PREPARE WATER POLLUTION CONTROL LS 8,500.0000 8,500.00 0.750 6,375.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.070 525.00 0.900 6,750.00 004 TRAFFIC CONTROL SYSTEM LS 186,000.0000 186,000.00 0.290 53,940.00 0.950 176,700.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.290 4,060.00 0.950 13,300.00 006 REMOVE EXISTING IRRIGATION FACILITIES LS 4,108.0000 4,108.00 0.170 698.36 1.000 4,108.00 007 CLEARING AND GRUBBING LS 15,200.0000 15,200.00 0.000 0.00 008 ROADWAY EXCAVATION CY 43.0000 161,250.00 394.570 16,966.51 4,232.500 181,997.50 009 ROADWAY EXCAVATION (TYPE Y-1) CY 260.0000 18,200.00 1.000 260.00 76.420 19,869.20 (AERIALLY DEPOSITED LEAD) 010 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 011 ADL BURIAL LOCATION REPORT LS 3,700.0000 3,700.00 0.000 0.00 012 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.6000 8,451.00 0.000 0.00 013 CLASS 2 AGGREGATE BASE CY 45.0000 141,300.00 101.500 4,567.50 3,140.000 141,300.00 014 HOT MIX ASPHALT (TEXTURED PAVING) SQFT 5.7000 420,090.00 9,136.000 52,075.20 73,700.000 420,090.00 015 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 30.0000 2,520.00 83.550 2,506.50 PROGRAM CAS145 PAGE 2 DATE 08/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1004 TIME 10:56 AM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 08/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 134,002.57 980,896.20 ADJUSTMENT OF COMPENSATION 18,406.50 18,406.50 EXTRA WORK 14,934.25 14,934.25 SUBTOTAL AMOUNT EARNED 167,343.32 1,014,236.95 ORIGINAL CONTRACT AMOUNT 999,419.00 TOTAL WORK COMPLETED 167,343.32 1,014,236.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,343.32 1,014,236.95 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 07/27/11 35 49 0 0 95% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/21/11. HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/11