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 11:54 AM R.E. NAME: TOLLISON, RON 03-3M1504 --------------------------------------------------------------------------- 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 11:54 AM R.E. NAME: TOLLISON, RON 03-3M1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% CPM SCHEDULE -754.88 01 -754.88 -754.88 TOTAL DEDUCTIONS -754.88 -754.88 PROGRAM CAS145 PAGE 1 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1504 TIME 11:54 AM ESTIMATE NO. 01 BID OPENING 04/06/10 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: TOLLISON, RON DATE OF THIS ESTIMATE 08/25/10 LOCATION PROGRESS ESTIMATE 03-YUB-65-R4.7/R8.7 ----------------- PROFESSIONAL CONSTRUCTION IN YUBA COUNTY NEAR WHEATLAND FROM SERVICES 0.5 MILE NORTH OF MORRISON/RANCHO 4070 NELSON AVENUE SUITE A ROAD TO 0.3 MILE NORTH OF MCGOWAN CONCORD CA 94520 ROAD OVERCROSSING FED. AID NO. ACST-P065(89)E ,P-P065(89)E REPLACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 180.0000 180.00 0.350 63.00 0.350 63.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.830 373.50 0.830 373.50 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.630 2,583.00 0.630 2,583.00 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.9000 3,900.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 0.000 0.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 880.0000 17,600.00 0.000 0.00 11 CRACK TREATMENT LNMI 7,692.0000 138,456.00 0.000 0.00 12 REPLACE ASPHALT CONCRETE SURFACING CY 136.0000 272,000.00 0.000 0.00 13 HOT MIX ASPHALT (OPEN GRADED) TON 81.0000 56,700.00 0.000 0.00 14 ASPHALTIC EMULSION (PAINT BINDER) TON 400.0000 4,800.00 0.000 0.00 15 REPLACE CONCRETE PAVEMENT CY 345.0000 258,750.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 16 GRIND EXISTING CONCRETE SQYD 3.1000 325,500.00 0.000 0.00 PAVEMENT 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 23,875.00 0.000 0.00 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,520.00 0.000 0.00 19 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 2,575.00 0.000 0.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 9,975.00 0.000 0.00 (BROKEN 36-12) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 200.00 0.000 0.00 (BROKEN 17-7) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,480.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1504 TIME 11:54 AM ESTIMATE NO. 01 BID OPENING 04/06/10 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: TOLLISON, RON 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 MODIFY TRAFFIC MONITORING STATION LS 7,700.0000 7,700.00 0.000 0.00 (COUNT) PROGRAM CAS145 PAGE 3 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1504 TIME 11:54 AM ESTIMATE NO. 01 BID OPENING 04/06/10 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: TOLLISON, RON 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 WITHOUT MOBILIZATION 3,019.50 3,019.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,019.50 3,019.50 24 MOBILIZATION LS 10,000.0000 10,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,189,311.00 TOTAL WORK COMPLETED 3,019.50 3,019.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -754.88 -754.88 TOTAL 2,264.62 2,264.62 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 06/02/10 55 00/00/00 07/27/10 10/13/10 19 0 0 0 0% 35% PROGRESS IS SATISFACTORY TOLLISON, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/10