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 04/21/09 EST. NO.01 TIME 09:49 AM R.E. NAME: AOUN, TONY 03-4C7404 --------------------------------------------------------------------------- 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 04/21/09 EST. NO.01 TIME 09:49 AM R.E. NAME: AOUN, TONY 03-4C7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C7404 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 11/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: AOUN, TONY DATE OF THIS ESTIMATE 04/21/09 LOCATION PROGRESS ESTIMATE 03-YOL-113-10.7/10.9 ----------------- ASPEN DEVELOPERS CORP IN YOLO COUNTY IN WOODLAND FROM P O BOX 4020 0.2 MILE TO 0.4 MILE NORTH OF TRUCKEE CA 96160 ROUTE 5/113 SEPARATION FED. AID NO. N O N E RECONSTRUCT EMBANKMENT SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 5.5000 4,730.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 550.0000 550.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 620.0000 620.00 0.750 465.00 0.750 465.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 6.3000 5,418.00 0.000 0.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 3,100.0000 3,100.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 460.0000 920.00 0.000 0.00 07 STREET SWEEPING LS 3,300.0000 3,300.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.000 0.00 09 TRAFFIC CONTROL SYSTEM LS 33,000.0000 33,000.00 0.000 0.00 10 TRAFFIC PLASTIC DRUM EA 370.0000 9,990.00 0.000 0.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,100.0000 9,100.00 0.000 0.00 12 TEMPORARY RAILING (TYPE K) LF 9.5000 4,845.00 0.000 0.00 13 TEMPORARY CRASH CUSHION MODULE EA 560.0000 7,840.00 0.000 0.00 14 REMOVE METAL BEAM GUARD RAILING LF 4.4000 8,052.00 0.000 0.00 15 REMOVE ASPHALT CONCRETE DIKE LF 2.6000 2,028.00 0.000 0.00 16 REMOVE CONCRETE PAVEMENT AND BASE CY 53.0000 9,010.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 7,650.00 0.000 0.00 18 CLEARING AND GRUBBING LS 7,600.0000 7,600.00 0.000 0.00 19 ROADWAY EXCAVATION CY 92.0000 27,600.00 0.000 0.00 20 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 21 IMPORTED MATERIAL (SHOULDER BACKING) TON 30.0000 10,200.00 0.000 0.00 22 EROSION CONTROL (TYPE D) SQYD 9.0000 1,530.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C7404 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 11/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: AOUN, TONY DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE CY 53.0000 14,310.00 0.000 0.00 24 HOT MIX ASPHALT (TYPE A) TON 170.0000 17,000.00 0.000 0.00 25 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 19.0000 4,750.00 0.000 0.00 26 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 13.0000 10,140.00 0.000 0.00 27 PLACE HOT MIX ASPHALT SQYD 27.0000 13,500.00 0.000 0.00 (MISCELLANEOUS AREA) 28 CONCRETE PAVEMENT CY 430.0000 40,850.00 0.000 0.00 29 REPLACE CONCRETE PAVEMENT CY 500.0000 10,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 30 SEAL PAVEMENT JOINT LF 11.0000 3,300.00 0.000 0.00 31 SEAL LONGITUDINAL ISOLATION JOINT LF 11.0000 3,300.00 0.000 0.00 32 METAL BEAM GUARD RAILING (7' WOOD POST) LF 25.0000 44,500.00 0.000 0.00 33 VEGETATION CONTROL (MINOR CONCRETE) SQFT 5.5000 8,745.00 0.000 0.00 34 TRANSITION RAILING (TYPE WB) EA 3,700.0000 7,400.00 0.000 0.00 35 END ANCHOR ASSEMBLY (TYPE SFT) EA 990.0000 1,980.00 0.000 0.00 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 2,912.00 0.000 0.00 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.5000 561.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C7404 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 11/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: AOUN, TONY DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 465.00 465.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 465.00 465.00 ORIGINAL CONTRACT AMOUNT 347,331.00 TOTAL WORK COMPLETED 465.00 465.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 465.00 465.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 018 CLEARING AND GRUBBING 7,000.00 7,600.00 600.00 020 LEAD COMPLIANCE PLAN 3,000.00 5,000.00 2,000.00 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 12/10/08 30 00/00/00 12/26/08 10/14/09 0 77 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/26/08. AOUN, TONY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/09