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 02/22/10 EST. NO.07 TIME 09:13 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 --------------------------------------------------------------------------- 001 0001 3,888.38 E.W. @ F.A.(+) 122309 N 37.0 0 002 0014 3,276.79 E.W. @ F.A.(+) 090909 N 102.00 0020 1,095.09 111209 N 27.1 0 0020-1 -1,095.09 111209 N 27.1 0 DAO CORRECTING ENTRY 0021 327.85 112409 N 31.0 0 0022 2,189.88 112509 N 30.0 0 0023 447.23 120109 N 38.0 0 007 0010 412.51 E.W. @ F.A.(+) 010710 N 39.0 0 009 0001 1,095.09 E.W. @ F.A.(+) 111209 N 1 0 11,637.73 TOTAL THIS ESTIMATE 112,464.81 TOTAL PREVIOUS ESTIMATE 124,102.54 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 02/22/10 EST. NO.07 TIME 09:13 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 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1304 TIME 09:13 AM ESTIMATE NO. 07 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 02/22/10 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 02/22/10 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 0.058 290.00 0.758 3,790.00 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 0.227 908.00 0.809 3,236.00 05 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.058 2,900.00 0.758 37,900.00 06 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.058 11,600.00 0.758 151,600.00 07 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 24,000.00 108.000 2,700.00 882.000 22,050.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.058 870.00 0.758 11,370.00 09 TEMPORARY RAILING (TYPE K) LF 15.0000 54,600.00 1,200.000 18,000.00 2,640.000 39,600.00 10 TEMPORARY CRASH CUSHION MODULE EA 30.0000 66,900.00 140.000 4,200.00 308.000 9,240.00 11 REMOVE METAL BEAM GUARD RAILING LF 4.5000 74,700.00 2,081.300 9,365.85 16,330.600 73,487.70 12 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 15,000.00 1,613.000 24,195.00 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 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 3,595.050 71,901.00 (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 68.000 86,700.00 242.300 308,932.50 F) 21 DELINEATOR (CLASS 1) EA 30.0000 6,300.00 95.000 2,850.00 95.000 2,850.00 22 OBJECT MARKER (TYPE L-1) EA 30.0000 6,600.00 21.000 630.00 166.000 4,980.00 PROGRAM CAS145 PAGE 2 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1304 TIME 09:13 AM ESTIMATE NO. 07 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 02/22/10 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 02/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,485.000 22,572.00 15,774.500 239,772.40 24 DOUBLE METAL BEAM GUARD RAILING LF 21.0000 291,900.00 2,100.000 44,100.00 12,562.500 263,812.50 (WOOD POST) 25 TRANSITION RAILING (TYPE WB) EA 2,625.0000 525,000.00 20.000 52,500.00 162.000 425,250.00 26 TERMINAL SYSTEM (TYPE CAT) EA 4,000.0000 320,000.00 12.000 48,000.00 73.000 292,000.00 27 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 150.0000 12,000.00 12.000 1,800.00 73.000 10,950.00 28 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 12,000.00 1.000 500.00 27.000 13,500.00 29 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,000.0000 36,000.00 22.000 44,000.00 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,500.0000 144,000.00 10.000 15,000.00 100.000 150,000.00 PROGRAM CAS145 PAGE 3 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1304 TIME 09:13 AM ESTIMATE NO. 07 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 02/22/10 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 02/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 325,485.85 2,264,417.10 ADJUSTMENT OF COMPENSATION 0.00 39,702.50 EXTRA WORK 11,637.73 84,400.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 337,123.58 2,388,519.64 31 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 2,677,910.00 TOTAL WORK COMPLETED 337,123.58 2,418,519.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 337,123.58 2,418,519.64 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 04/15/10 96 33 1 0 85% 79% PROGRESS IS SATISFACTORY ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/10