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 10/22/09 EST. NO.03 TIME 10:39 AM 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 0005 262.34 E.W. @ F.A.(+) 090909 N 6.0 0 0006 277.07 091009 N 5.0 0 0007 1,617.22 090809 N 2.0 0 0008 949.45 091509 N 12.1 0 0009 329.16 092109 N 18.0 0 0010 293.16 092309 N 17.0 0 0011 348.11 092409 N 16.0 0 004 0002 2,996.00 E.W. @ U.P (+) 101909 N 0002 0 007 0001 9,526.77 E.W. @ F.A.(+) 090909 N 10.0 0 0002 5,537.67 090809 N 9.0 0 0003 712.69 090909 N 8.0 0 0004 173.80 091109 N 7.0 0 0007 86.05 091409 N 14.1 0 23,109.49 TOTAL THIS ESTIMATE 16,578.32 TOTAL PREVIOUS ESTIMATE 39,687.81 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 10/22/09 EST. NO.03 TIME 10:39 AM 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 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1304 TIME 10:39 AM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 10/22/09 LOCATION 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 0.158 790.00 0.375 1,875.00 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 0.158 7,900.00 0.375 18,750.00 06 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.158 31,600.00 0.375 75,000.00 07 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 24,000.00 210.000 5,250.00 474.000 11,850.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.158 2,370.00 0.375 5,625.00 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 2,278.800 10,254.60 7,835.300 35,258.85 12 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 15,000.00 116.000 1,740.00 1,383.000 20,745.00 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 2,700.000 19,440.00 4,537.500 32,670.00 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 18.400 9,200.00 18.400 9,200.00 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 7,500.00 393.000 3,930.00 393.000 3,930.00 19 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 2,500.00 919.000 9,190.00 919.000 9,190.00 20 MINOR CONCRETE (MINOR STRUCTURE) CY 1,275.0000 382,500.00 24.600 31,365.00 51.000 65,025.00 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 24.000 720.00 73.000 2,190.00 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1304 TIME 10:39 AM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,546.500 38,706.80 8,377.800 127,342.56 24 DOUBLE METAL BEAM GUARD RAILING LF 21.0000 291,900.00 1,050.000 22,050.00 6,987.500 146,737.50 (WOOD POST) 25 TRANSITION RAILING (TYPE WB) EA 2,625.0000 525,000.00 28.000 73,500.00 82.000 215,250.00 26 TERMINAL SYSTEM (TYPE CAT) EA 4,000.0000 320,000.00 7.000 28,000.00 41.000 164,000.00 27 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 150.0000 12,000.00 7.000 1,050.00 41.000 6,150.00 28 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 12,000.00 1.000 500.00 13.000 6,500.00 29 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,000.0000 36,000.00 10.000 20,000.00 19.000 38,000.00 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,500.0000 144,000.00 13.000 19,500.00 38.000 57,000.00 PROGRAM CAS145 PAGE 3 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1304 TIME 10:39 AM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 337,056.40 1,053,788.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,109.49 39,687.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 360,165.89 1,093,476.72 31 MOBILIZATION LS 30,000.0000 30,000.00 0.950 28,500.00 ORIGINAL CONTRACT AMOUNT 2,677,910.00 TOTAL WORK COMPLETED 360,165.89 1,121,976.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 360,165.89 1,121,976.72 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 08/17/09 08/12/09 12/12/10 44 4 1 0 39% 36% PROGRESS IS SATISFACTORY ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/09