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 03/23/10 EST. NO.08 TIME 09:25 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 0024 361.69 E.W. @ F.A.(+) 021810 N 40.0 0 004 0004 5,992.00 E.W. @ U.P (+) 021910 N 0004 0 0005 1,284.00 031810 N 0005 0 005 0003 7,660.80 E.W. @ U.P (+) 021910 N 0003 0 0004 4,636.80 031810 N 0004 0 19,935.29 TOTAL THIS ESTIMATE 124,102.54 TOTAL PREVIOUS ESTIMATE 144,037.83 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 03/23/10 EST. NO.08 TIME 09:25 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 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1304 TIME 09:25 AM ESTIMATE NO. 08 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 03/22/10 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 03/23/10 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 0.125 625.00 0.883 4,415.00 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 0.191 764.00 1.000 4,000.00 05 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.125 6,250.00 0.883 44,150.00 06 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.125 25,000.00 0.883 176,600.00 07 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 24,000.00 72.000 1,800.00 954.000 23,850.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.125 1,875.00 0.883 13,245.00 09 TEMPORARY RAILING (TYPE K) LF 15.0000 54,600.00 960.000 14,400.00 3,600.000 54,000.00 10 TEMPORARY CRASH CUSHION MODULE EA 30.0000 66,900.00 112.000 3,360.00 420.000 12,600.00 11 REMOVE METAL BEAM GUARD RAILING LF 4.5000 74,700.00 1,865.500 8,394.75 18,196.100 81,882.45 12 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 15,000.00 52.000 780.00 1,665.000 24,975.00 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 12.500 90.00 5,037.500 36,270.00 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 57.700 73,567.50 300.000 382,500.00 F) 21 DELINEATOR (CLASS 1) EA 30.0000 6,300.00 10.000 300.00 105.000 3,150.00 22 OBJECT MARKER (TYPE L-1) EA 30.0000 6,600.00 16.000 480.00 182.000 5,460.00 PROGRAM CAS145 PAGE 2 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1304 TIME 09:25 AM ESTIMATE NO. 08 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 03/22/10 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,097.000 16,674.40 16,871.500 256,446.80 24 DOUBLE METAL BEAM GUARD RAILING LF 21.0000 291,900.00 350.000 7,350.00 12,912.500 271,162.50 (WOOD POST) 25 TRANSITION RAILING (TYPE WB) EA 2,625.0000 525,000.00 19.000 49,875.00 181.000 475,125.00 26 TERMINAL SYSTEM (TYPE CAT) EA 4,000.0000 320,000.00 2.000 8,000.00 75.000 300,000.00 27 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 150.0000 12,000.00 2.000 300.00 75.000 11,250.00 28 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 12,000.00 27.000 13,500.00 29 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,000.0000 36,000.00 3.000 6,000.00 25.000 50,000.00 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,500.0000 144,000.00 15.000 22,500.00 115.000 172,500.00 PROGRAM CAS145 PAGE 3 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1304 TIME 09:25 AM ESTIMATE NO. 08 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 03/22/10 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 248,385.65 2,512,802.75 ADJUSTMENT OF COMPENSATION 0.00 39,702.50 EXTRA WORK 19,935.29 104,335.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 268,320.94 2,656,840.58 31 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 2,677,910.00 TOTAL WORK COMPLETED 268,320.94 2,686,840.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,320.94 2,686,840.58 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 04/12/10 107 42 1 0 94% 88% PROGRESS IS SATISFACTORY ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/10