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 09/22/10 EST. NO.02 TIME 05:37 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 09/22/10 EST. NO.02 TIME 05:37 AM R.E. NAME: TOLLISON, RON 03-3M1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% CPM SCHEDULE -754.88 01 RETURN 25% DEDUCTION 754.88 02 754.88 0.00 TOTAL DEDUCTIONS 754.88 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1504 TIME 05:37 AM ESTIMATE NO. 02 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 09/16/10 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 09/22/10 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 0.310 55.80 0.660 118.80 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.030 13.50 0.860 387.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.660 660.00 0.660 660.00 05 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.060 246.00 0.690 2,829.00 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.650 26,000.00 0.650 26,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 0.650 2,340.00 0.650 2,340.00 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 258,750.00 726.300 250,573.50 726.300 250,573.50 (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 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1504 TIME 05:37 AM ESTIMATE NO. 02 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 09/16/10 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1504 TIME 05:37 AM ESTIMATE NO. 02 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 09/16/10 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 279,888.80 282,908.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 279,888.80 282,908.30 24 MOBILIZATION LS 10,000.0000 10,000.00 0.950 9,500.00 0.950 9,500.00 ORIGINAL CONTRACT AMOUNT 1,189,311.00 TOTAL WORK COMPLETED 289,388.80 292,408.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 754.88 0.00 TOTAL 290,143.68 292,408.30 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 37 0 0 0 25% 67% PROGRESS IS SATISFACTORY TOLLISON, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/10