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 08/23/10 EST. NO.01 TIME 02:18 PM R.E. NAME: PATEL, NIM 04-0A7824 --------------------------------------------------------------------------- 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 08/23/10 EST. NO.01 TIME 02:18 PM R.E. NAME: PATEL, NIM 04-0A7824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7824 TIME 02:18 PM ESTIMATE NO. 01 BID OPENING 04/27/10 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: PATEL, NIM DATE OF THIS ESTIMATE 08/23/10 LOCATION PROGRESS ESTIMATE 04-SCL-9-0.0/ .0 ----------------- 04-SCL-17-0.1/12.3 MIDSTATE BARRIER, INC IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-35-0.0/3.2 P.O. BOX 30550 LOCATIONS STOCKTON, CA 95213-0550 FED. AID NO. ACHS-X085(49)E ,NHG-X085(49)E UPGRADE GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.100 250.00 0.100 250.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 05 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 25.0000 5,750.00 0.000 0.00 07 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT BIN EA 250.0000 2,250.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.000 0.00 10 TRAFFIC CONTROL SYSTEM LS 249,250.0000 249,250.00 0.000 0.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.000 0.00 12 REMOVE MARKER EA 8.0000 1,120.00 0.000 0.00 13 REMOVE METAL BEAM GUARD RAILING LF 8.0000 88,000.00 0.000 0.00 14 REMOVE ASPHALT CONCRETE DIKE LF 14.0000 36,400.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 16 MINOR HOT MIX ASPHALT TON 1,200.0000 27,600.00 0.000 0.00 17 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 44,000.00 0.000 0.00 18 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 9,000.00 0.000 0.00 19 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 120,000.00 0.000 0.00 20 GUARD RAILING DELINEATOR EA 11.0000 4,730.00 0.000 0.00 21 OBJECT MARKER (TYPE P) EA 65.0000 5,850.00 0.000 0.00 22 OBJECT MARKER (TYPE L-1) EA 35.0000 6,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7824 TIME 02:18 PM ESTIMATE NO. 01 BID OPENING 04/27/10 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: PATEL, NIM DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (WOOD POST) LF 40.0000 60,000.00 0.000 0.00 24 TRANSITION RAILING (TYPE WB) EA 3,300.0000 366,300.00 0.000 0.00 25 END ANCHOR ASSEMBLY (TYPE SFT) EA 625.0000 22,500.00 0.000 0.00 26 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 43,200.00 0.000 0.00 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 388,000.00 0.000 0.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7824 TIME 02:18 PM ESTIMATE NO. 01 BID OPENING 04/27/10 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: PATEL, NIM DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,250.00 2,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,250.00 2,250.00 29 MOBILIZATION LS 100,000.0000 100,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,630,000.00 TOTAL WORK COMPLETED 2,250.00 2,250.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,250.00 2,250.00 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 06/25/10 60 08/16/10 07/12/10 10/04/10 30 0 0 0 0% 50% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/10