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 11/24/09 EST. NO.04 TIME 09:28 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 0012 218.55 E.W. @ F.A.(+) 092409 N 15.0 0 0013 1,635.09 091809 N 101.00 0016 49.63 090909 N 102.20 0017 64.27 102209 N 20.0 0 0018 790.05 082109 N 21.0 0 003 0001 39,702.50 A.C. @ L.S.(+) 111009 N 23.0 0 005 0001 5,644.80 E.W. @ U.P (+) 091609 N 0001 0 007 0006 339.37 E.W. @ F.A.(+) 091709 N 13.1 0 48,444.26 TOTAL THIS ESTIMATE 39,687.81 TOTAL PREVIOUS ESTIMATE 88,132.07 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 11/24/09 EST. NO.04 TIME 09:28 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 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1304 TIME 09:28 AM ESTIMATE NO. 04 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 11/19/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 11/24/09 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 0.175 875.00 0.550 2,750.00 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 0.175 8,750.00 0.550 27,500.00 06 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.175 35,000.00 0.550 110,000.00 07 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 24,000.00 60.000 1,500.00 534.000 13,350.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.175 2,625.00 0.550 8,250.00 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 3,821.800 17,198.10 11,657.100 52,456.95 12 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 15,000.00 117.000 1,755.00 1,500.000 22,500.00 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 39,960.00 487.500 3,510.00 5,025.000 36,180.00 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 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 19 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 2,500.00 919.000 9,190.00 20 MINOR CONCRETE (MINOR STRUCTURE) CY 1,275.0000 382,500.00 6.000 7,650.00 57.000 72,675.00 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 1,050.00 108.000 3,240.00 PROGRAM CAS145 PAGE 2 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1304 TIME 09:28 AM ESTIMATE NO. 04 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 11/19/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,772.500 57,342.00 12,150.300 184,684.56 24 DOUBLE METAL BEAM GUARD RAILING LF 21.0000 291,900.00 1,900.000 39,900.00 8,887.500 186,637.50 (WOOD POST) 25 TRANSITION RAILING (TYPE WB) EA 2,625.0000 525,000.00 28.000 73,500.00 110.000 288,750.00 26 TERMINAL SYSTEM (TYPE CAT) EA 4,000.0000 320,000.00 11.000 44,000.00 52.000 208,000.00 27 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 150.0000 12,000.00 11.000 1,650.00 52.000 7,800.00 28 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 12,000.00 9.000 4,500.00 22.000 11,000.00 29 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,000.0000 36,000.00 2.000 4,000.00 21.000 42,000.00 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,500.0000 144,000.00 22.000 33,000.00 60.000 90,000.00 PROGRAM CAS145 PAGE 3 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1304 TIME 09:28 AM ESTIMATE NO. 04 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 11/19/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 337,805.10 1,391,594.01 ADJUSTMENT OF COMPENSATION 39,702.50 39,702.50 EXTRA WORK 8,741.76 48,429.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 386,249.36 1,479,726.08 31 MOBILIZATION LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 2,677,910.00 TOTAL WORK COMPLETED 387,749.36 1,509,726.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 387,749.36 1,509,726.08 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 02/17/09 65 4 1 0 53% 54% PROGRESS IS SATISFACTORY ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/09