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 06/17/10 EST. NO.09 TIME 12:38 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 --------------------------------------------------------------------------- 004 0001 -16,692.00 A.C. @ L.S.(-) 060110 N 0001 0 008 0001 -34,600.00 A.C. @ L.S.(-) 060110 N 0001 0 -51,292.00 TOTAL THIS ESTIMATE 2,880.00 TOTAL PREVIOUS ESTIMATE -48,412.00 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 06/17/10 EST. NO.09 TIME 12:38 PM R.E. NAME: ALLEN, JODY 03-3E2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP NOT COMPLETE -10,000.00 02 WPCP 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/09 -5,000.00 03 PER LTR DATED 11/09 -5,000.00 04 RETURN DEDUCT 10,000.00 05 PER LTR DATED 5/2010 -10,000.00 08 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2504 TIME 12:38 PM ESTIMATE NO. 09 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 06/18/10 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 06/17/10 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 0.950 8,740.00 03 PREPARE WATER POLLUTION CONTROL LS 730.0000 730.00 0.750 547.50 0.750 547.50 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 0.950 12,350.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,880.0000 8,880.00 0.950 8,436.00 07 RESET ROADSIDE SIGN (WOOD POST) EA 285.0000 570.00 2.000 570.00 08 REMOVE CONCRETE (STRUCTURE) CY 465.0000 3,720.00 6.900 3,208.50 09 REMOVE CONCRETE (CURB, GUTTER, AND CY 336.0000 57,120.00 2.370 796.32 201.068 67,558.85 SIDEWALK) 10 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000.00 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 0.310 40.30 53.746 6,986.98 13 IMPORTED BORROW CY 111.0000 888.00 6.900 765.90 14 CLASS 2 AGGREGATE BASE CY 173.0000 1,211.00 3.667 634.39 15 HOT MIX ASPHALT (TYPE A) TON 221.0000 19,890.00 5.981 1,321.80 136.182 30,096.22 16 PLACE HOT MIX ASPHALT SQYD 81.4500 22,806.00 17.933 1,460.64 316.573 25,784.87 (MISCELLANEOUS AREA) 17 4" PLASTIC PIPE LF 16.0000 880.00 36.300 580.80 18 MINOR CONCRETE (CURB, SIDEWALK AND CY 765.0000 191,250.00 10.092 7,720.38 215.710 165,018.15 CURB RAMP) 19 CURB RAMP DETECTABLE WARNING SURFACE SQYD 275.0000 2,475.00 2.000 550.00 20 CONCRETE BARRIER (SPECIAL) LS 35,600.0000 35,600.00 0.780 27,768.00 0.980 34,888.00 21 THERMOPLASTIC PAVEMENT MARKING SQYD 325.6000 3,256.00 6.160 2,005.70 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 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2504 TIME 12:38 PM ESTIMATE NO. 09 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 06/18/10 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,950.00 24 MODIFY SIGNAL LS 22,000.0000 22,000.00 0.950 20,900.00 25 MODIFY LIGHTING LS 65,450.0000 65,450.00 0.250 16,362.50 0.850 55,632.50 PROGRAM CAS145 PAGE 3 DATE 06/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2504 TIME 12:38 PM ESTIMATE NO. 09 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 06/18/10 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 06/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,517.44 465,204.36 ADJUSTMENT OF COMPENSATION -51,292.00 -50,092.00 EXTRA WORK 0.00 1,680.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,225.44 416,792.36 26 MOBILIZATION LS 28,875.0000 28,875.00 1.000 28,875.00 ORIGINAL CONTRACT AMOUNT 525,466.00 TOTAL WORK COMPLETED 12,225.44 445,667.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 12,225.44 435,667.36 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 07/01/10 74 147 7 0 84% 96% PROGRESS IS SATISFACTORY ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/10