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 12/15/10 EST. NO.12 TIME 11:15 AM 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 0023 2,623.39 E.W. @ F.A.(+) 091009 N 599959 0025 1,215.05 042610 N 602303 0026 2,474.68 050710 N 602290 6,313.12 TOTAL THIS ESTIMATE -1,791.46 TOTAL PREVIOUS ESTIMATE 4,521.66 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 12/15/10 EST. NO.12 TIME 11:15 AM 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 MISSING FNL CEM4401 -10,000.00 10 RECEIVED FNL CEM4401 10,000.00 11 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 CERTIFIED PAYROLLS 10,000.00 12 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2504 TIME 11:15 AM ESTIMATE NO. 12 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 06/29/10 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 12/15/10 LOCATION FINAL 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 1.000 9,200.00 03 PREPARE WATER POLLUTION CONTROL LS 730.0000 730.00 1.000 730.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,400.0000 2,400.00 1.000 2,400.00 05 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,880.0000 8,880.00 1.000 8,880.00 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 57,120.00 201.068 67,558.85 SIDEWALK) 10 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 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 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 19,890.00 136.182 30,096.22 16 PLACE HOT MIX ASPHALT SQYD 81.4500 22,806.00 316.573 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 191,250.00 215.710 165,018.15 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 1.000 35,600.00 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 1.000 1,100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2504 TIME 11:15 AM ESTIMATE NO. 12 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 06/29/10 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 12/15/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 22,000.00 25 MODIFY LIGHTING LS 65,450.0000 65,450.00 1.000 65,450.00 PROGRAM CAS145 PAGE 3 DATE 12/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2504 TIME 11:15 AM ESTIMATE NO. 12 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 06/29/10 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 12/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 482,070.36 ADJUSTMENT OF COMPENSATION 0.00 -49,592.00 EXTRA WORK 6,313.12 54,113.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,313.12 486,592.02 26 MOBILIZATION LS 28,875.0000 28,875.00 1.000 28,875.00 ORIGINAL CONTRACT AMOUNT 525,466.00 TOTAL WORK COMPLETED 6,313.12 515,467.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 16,313.12 515,467.02 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 07/14/09 70 08/03/09 07/29/09 06/29/10 76 152 7 0 100% 100% ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/10