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 09/21/09 EST. NO.02 TIME 01:12 PM R.E. NAME: ALLEN, JODY 03-1E1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 1,168.63 E.W. @ F.A.(+) 082109 N 1 0 0003 138.55 090109 N 4.0 0 0004 719.14 090409 N 3.0 0 004 0001 14,552.00 E.W. @ U.P (+) 091609 N 0001 0 16,578.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,578.32 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 09/21/09 EST. NO.02 TIME 01:12 PM R.E. NAME: ALLEN, JODY 03-1E1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1304 TIME 01:12 PM ESTIMATE NO. 02 BID OPENING 06/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 09/21/09 LOCATION RERUN PROGRESS ESTIMATE 03-COL-5-R2.0/R32.9 ----------------------- MIDSTATE BARRIER INC IN COLUSA GLENN AND YOLO COUNTIES P O BOX 30550 ON ROUTES 5 AND 505 AT VARIOUS STOCKTON CA 952130550 LOCATIONS FED. AID NO. ACHS-000C(302)E ,IMG-000C(302)E UPGRADE METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.159 795.00 0.217 1,085.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.159 7,950.00 0.217 10,850.00 06 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.159 31,800.00 0.217 43,400.00 07 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 24,000.00 264.000 6,600.00 264.000 6,600.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.159 2,385.00 0.217 3,255.00 09 TEMPORARY RAILING (TYPE K) LF 15.0000 54,600.00 0.000 0.00 10 TEMPORARY CRASH CUSHION MODULE EA 30.0000 66,900.00 0.000 0.00 11 REMOVE METAL BEAM GUARD RAILING LF 4.5000 74,700.00 4,244.000 19,098.00 5,556.500 25,004.25 12 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 15,000.00 745.000 11,175.00 1,267.000 19,005.00 13 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.0000 18,960.00 0.000 0.00 14 MODIFY METAL BEAM GUARD RAILING LF 7.2000 39,960.00 1,837.500 13,230.00 1,837.500 13,230.00 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750.00 16 HOT MIX ASPHALT (TYPE A) TON 500.0000 4,500.00 0.000 0.00 17 SHOULDER RUMBLE STRIP STA 20.0000 80,000.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 18 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 7,500.00 0.000 0.00 19 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 2,500.00 0.000 0.00 20 MINOR CONCRETE (MINOR STRUCTURE) CY 1,275.0000 382,500.00 19.800 25,245.00 26.400 33,660.00 F) 21 DELINEATOR (CLASS 1) EA 30.0000 6,300.00 0.000 0.00 22 OBJECT MARKER (TYPE L-1) EA 30.0000 6,600.00 35.000 1,050.00 49.000 1,470.00 PROGRAM CAS145 PAGE 2 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1304 TIME 01:12 PM ESTIMATE NO. 02 BID OPENING 06/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 09/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING LF 15.2000 246,240.00 4,718.800 71,725.76 5,831.300 88,635.76 24 DOUBLE METAL BEAM GUARD RAILING LF 21.0000 291,900.00 4,712.500 98,962.50 5,937.500 124,687.50 (WOOD POST) 25 TRANSITION RAILING (TYPE WB) EA 2,625.0000 525,000.00 47.000 123,375.00 54.000 141,750.00 26 TERMINAL SYSTEM (TYPE CAT) EA 4,000.0000 320,000.00 27.000 108,000.00 34.000 136,000.00 27 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 150.0000 12,000.00 27.000 4,050.00 34.000 5,100.00 28 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 12,000.00 3.000 1,500.00 12.000 6,000.00 29 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,000.0000 36,000.00 9.000 18,000.00 9.000 18,000.00 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,500.0000 144,000.00 16.000 24,000.00 25.000 37,500.00 PROGRAM CAS145 PAGE 3 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1304 TIME 01:12 PM ESTIMATE NO. 02 BID OPENING 06/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 09/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 568,941.26 716,732.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,578.32 16,578.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 585,519.58 733,310.83 31 MOBILIZATION LS 30,000.0000 30,000.00 0.450 13,500.00 0.950 28,500.00 ORIGINAL CONTRACT AMOUNT 2,677,910.00 TOTAL WORK COMPLETED 599,019.58 761,810.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 599,019.58 761,810.83 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 07/28/09 120 00/00/00 08/12/09 02/08/10 25 1 0 0 28% 21% PROGRESS IS SATISFACTORY ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/09