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 08/25/10 EST. NO.01 TIME 11:26 AM R.E. NAME: HENNEKE, LARRY 03-2C8444 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/25/10 EST. NO.01 TIME 11:26 AM R.E. NAME: HENNEKE, LARRY 03-2C8444 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8444 TIME 11:26 AM ESTIMATE NO. 01 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: HENNEKE, LARRY DATE OF THIS ESTIMATE 08/25/10 LOCATION PROGRESS ESTIMATE 03-SAC-5501 ----------------- D G GRANADE INC IN SACRAMENTO COUNTY IN 4420 BUSINESS DRIVE SACRAMENTO AT THE TRANSPORTATION SHINGLE SPRINGS CA 95682 LABORATORY AT 5900 FOLSOM BOULEVARD FED. AID NO. N O N E CONSTRUCT STORAGE BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,680.0000 1,680.00 0.000 0.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 03 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 04 CONSTRUCTION SITE MANAGEMENT LS 1,680.0000 1,680.00 0.500 840.00 0.500 840.00 05 PREPARE WATER POLLUTION CONTROL LS 840.0000 840.00 1.000 840.00 1.000 840.00 PROGRAM 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,680.0000 1,680.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 168.0000 2,016.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,344.0000 1,344.00 0.000 0.00 09 ABANDON CULVERT EA 476.0000 2,856.00 4.000 1,904.00 4.000 1,904.00 10 ABANDON INLET EA 524.1600 5,241.60 7.000 3,669.12 7.000 3,669.12 11 ABANDON MANHOLE EA 739.2000 1,478.40 2.000 1,478.40 2.000 1,478.40 12 REMOVE CULVERT EA 633.9200 633.92 0.000 0.00 13 REMOVE INLET EA 576.8000 576.80 0.000 0.00 14 ROADWAY EXCAVATION CY 33.6000 55,776.00 1,245.000 41,832.00 1,245.000 41,832.00 15 CLASS 2 AGGREGATE BASE CY 38.7600 69,768.00 0.000 0.00 16 HOT MIX ASPHALT TON 73.7700 95,163.30 0.000 0.00 17 MINOR CONCRETE (MINOR STRUCTURE) CY 761.6000 22,848.00 0.000 0.00 F) 18 MINOR CONCRETE (BACKFILL) CY 215.0400 4,945.92 0.000 0.00 19 15" ALTERNATIVE PIPE CULVERT LF 44.8000 49,728.00 0.000 0.00 20 48" PRECAST CONCRETE PIPE MANHOLE LF 694.4000 27,776.00 0.000 0.00 21 MISCELLANEOUS IRON AND STEEL LB 1.6800 12,756.24 0.000 0.00 F) 22 PAINT TRAFFIC STRIPE (2-COAT) LF 0.9000 1,377.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8444 TIME 11:26 AM ESTIMATE NO. 01 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: HENNEKE, LARRY DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PARKING BUMPER (PRECAST CONCRETE) EA 29.1200 1,426.88 0.000 0.00 24 BUILDING WORK LS 2826,587.0000 2,826,587.00 0.037 104,583.72 0.037 104,583.72 25 LEAD COMPLIANCE PLAN LS 1,764.0000 1,764.00 0.000 0.00 26 TEMPORARY FENCE (TYPE CL-6) LF 1.7400 2,644.80 1,520.000 2,644.80 1,520.000 2,644.80 27 PHOTOVOLTAIC SYSTEM LS 672,000.0000 672,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8444 TIME 11:26 AM ESTIMATE NO. 01 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: HENNEKE, LARRY DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 157,792.04 157,792.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 157,792.04 157,792.04 ORIGINAL CONTRACT AMOUNT 3,865,837.86 TOTAL WORK COMPLETED 157,792.04 157,792.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,792.04 157,792.04 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 06/29/10 270 07/16/10 07/13/10 08/11/11 26 3 0 0 4% 10% PROGRESS IS SATISFACTORY HENNEKE, LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/10