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 08/25/09 EST. NO.01 TIME 02:46 PM R.E. NAME: ALLEN, JODY 03-3E2504 --------------------------------------------------------------------------- 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 08/25/09 EST. NO.01 TIME 02:46 PM R.E. NAME: ALLEN, JODY 03-3E2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2504 TIME 02:46 PM ESTIMATE NO. 01 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE 03-BUT-162-14.7/ .0 ----------------- F B D VANGUARD CONSTRUCTION IN BUTTE, COLUSA, EL DORADO, GLENN, INC NEVADA, PLACER, SACRAMENTO, SUTTER, 651 ENTERPRISE COURT YOLO AND YUBA COUNTIES AT VARIOUS LIVERMORE CA 94550 LOCATIONS FED. AID NO. N O N E INSTALL AND UPGRADE ADA CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 9,200.0000 9,200.00 0.243 2,235.60 0.243 2,235.60 03 PREPARE WATER POLLUTION CONTROL LS 730.0000 730.00 0.000 0.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,400.0000 2,400.00 0.000 0.00 05 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.243 3,159.00 0.243 3,159.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,880.0000 8,880.00 0.243 2,157.84 0.243 2,157.84 07 RESET ROADSIDE SIGN (WOOD POST) EA 285.0000 570.00 0.000 0.00 08 REMOVE CONCRETE (STRUCTURE) CY 465.0000 3,720.00 0.000 0.00 09 REMOVE CONCRETE (CURB, GUTTER, AND CY 336.0000 57,120.00 39.371 13,228.66 39.371 13,228.66 SIDEWALK) 10 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 0.020 300.00 0.020 300.00 11 RECONSTRUCT METAL RAILING (BRIDGE) LS 6,565.0000 6,565.00 0.000 0.00 12 ROADWAY EXCAVATION CY 130.0000 7,150.00 8.951 1,163.63 8.951 1,163.63 13 IMPORTED BORROW CY 111.0000 888.00 0.000 0.00 14 CLASS 2 AGGREGATE BASE CY 173.0000 1,211.00 3.667 634.39 3.667 634.39 15 HOT MIX ASPHALT (TYPE A) TON 221.0000 19,890.00 19.850 4,386.85 19.850 4,386.85 16 PLACE HOT MIX ASPHALT SQYD 81.4500 22,806.00 43.960 3,580.54 43.960 3,580.54 (MISCELLANEOUS AREA) 17 4" PLASTIC PIPE LF 16.0000 880.00 17.000 272.00 17.000 272.00 18 MINOR CONCRETE (CURB, SIDEWALK AND CY 765.0000 191,250.00 49.712 38,029.68 49.712 38,029.68 CURB RAMP) 19 CURB RAMP DETECTABLE WARNING SURFACE SQYD 275.0000 2,475.00 0.000 0.00 20 CONCRETE BARRIER (SPECIAL) LS 35,600.0000 35,600.00 0.000 0.00 21 THERMOPLASTIC PAVEMENT MARKING SQYD 325.6000 3,256.00 0.000 0.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2504 TIME 02:46 PM ESTIMATE NO. 01 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY RAMP METERING SYSTEM LS 4,950.0000 4,950.00 0.000 0.00 24 MODIFY SIGNAL LS 22,000.0000 22,000.00 0.466 10,252.00 0.466 10,252.00 25 MODIFY LIGHTING LS 65,450.0000 65,450.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2504 TIME 02:46 PM ESTIMATE NO. 01 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,400.19 79,400.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,400.19 79,400.19 26 MOBILIZATION LS 28,875.0000 28,875.00 0.750 21,656.25 0.750 21,656.25 ORIGINAL CONTRACT AMOUNT 525,466.00 TOTAL WORK COMPLETED 101,056.44 101,056.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,056.44 101,056.44 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 07/14/09 70 08/03/09 07/29/09 11/05/09 17 0 0 0 19% 24% PROGRESS IS SATISFACTORY ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/09