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 05/17/10 EST. NO.10 TIME 01:04 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 --------------------------------------------------------------------------- 001 0003 694.97 E.W. @ F.A.(+) 040510 N 71.0 0 002 0032 96.01 E.W. @ F.A.(+) 040510 N 70.0 0 0033 450.39 031810 N 565279 0034 721.51 032610 N 565280 004 0006 1,284.00 E.W. @ U.P (+) 031810 N 555720 010 0001 7,680.00 E.W. @ U.P (+) 040510 N 69.0 0 10,926.88 TOTAL THIS ESTIMATE 159,348.27 TOTAL PREVIOUS ESTIMATE 170,275.15 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 05/17/10 EST. NO.10 TIME 01:04 PM R.E. NAME: ALLEN, JODY 03-1E1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 09 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 09 RECEIVED CEM2402F 10,000.00 10 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 09 CERTIFIED PAYROLLS 1,000.00 10 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1304 TIME 01:04 PM ESTIMATE NO. 10 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 04/06/10 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 05/17/10 LOCATION SEMI-FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 1.000 4,000.00 05 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000.00 06 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 07 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 24,000.00 954.000 23,850.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 09 TEMPORARY RAILING (TYPE K) LF 15.0000 54,600.00 3,600.000 54,000.00 10 TEMPORARY CRASH CUSHION MODULE EA 30.0000 66,900.00 420.000 12,600.00 11 REMOVE METAL BEAM GUARD RAILING LF 4.5000 74,700.00 19,379.100 87,205.95 12 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 15,000.00 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 5,037.500 36,270.00 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 16 HOT MIX ASPHALT (TYPE A) TON 500.0000 4,500.00 23.300 11,650.00 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 7,500.00 558.000 5,580.00 19 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 2,500.00 1,184.000 11,840.00 20 MINOR CONCRETE (MINOR STRUCTURE) CY 1,275.0000 382,500.00 300.000 382,500.00 F) 21 DELINEATOR (CLASS 1) EA 30.0000 6,300.00 105.000 3,150.00 22 OBJECT MARKER (TYPE L-1) EA 30.0000 6,600.00 188.000 5,640.00 PROGRAM CAS145 PAGE 2 DATE 05/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1304 TIME 01:04 PM ESTIMATE NO. 10 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 04/06/10 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 05/17/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,434.000 264,996.80 24 DOUBLE METAL BEAM GUARD RAILING LF 21.0000 291,900.00 13,612.500 285,862.50 (WOOD POST) 25 TRANSITION RAILING (TYPE WB) EA 2,625.0000 525,000.00 193.000 506,625.00 26 TERMINAL SYSTEM (TYPE CAT) EA 4,000.0000 320,000.00 79.000 316,000.00 27 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 150.0000 12,000.00 79.000 11,850.00 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 27.000 54,000.00 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,500.0000 144,000.00 121.000 181,500.00 PROGRAM CAS145 PAGE 3 DATE 05/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1304 TIME 01:04 PM ESTIMATE NO. 10 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 04/06/10 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 05/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,641,746.25 ADJUSTMENT OF COMPENSATION 0.00 39,702.50 EXTRA WORK 10,926.88 130,572.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,926.88 2,812,021.40 31 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 2,677,910.00 TOTAL WORK COMPLETED 10,926.88 2,842,021.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 -10,000.00 TOTAL 21,926.88 2,832,021.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/28/09 120 08/17/09 08/12/09 04/06/10 117 42 1 0 100% 100% ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/17/10