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 09/20/10 EST. NO.02 TIME 08:53 AM 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 09/20/10 EST. NO.02 TIME 08:53 AM 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 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7824 TIME 08:53 AM ESTIMATE NO. 02 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 09/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 09/20/10 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 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 0.250 500.00 0.250 500.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 05 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 0.250 500.00 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 0.250 625.00 0.250 625.00 08 TEMPORARY CONCRETE WASHOUT BIN EA 250.0000 2,250.00 4.000 1,000.00 4.000 1,000.00 09 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.150 3,750.00 0.150 3,750.00 10 TRAFFIC CONTROL SYSTEM LS 249,250.0000 249,250.00 0.300 74,775.00 0.300 74,775.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.300 3,300.00 0.300 3,300.00 12 REMOVE MARKER EA 8.0000 1,120.00 4.000 32.00 4.000 32.00 13 REMOVE METAL BEAM GUARD RAILING LF 8.0000 88,000.00 5,175.000 41,400.00 5,175.000 41,400.00 14 REMOVE ASPHALT CONCRETE DIKE LF 14.0000 36,400.00 58.000 812.00 58.000 812.00 15 LEAD COMPLIANCE PLAN LS 1,000.0000 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 27.640 66,336.00 27.640 66,336.00 20 GUARD RAILING DELINEATOR EA 11.0000 4,730.00 150.000 1,650.00 150.000 1,650.00 21 OBJECT MARKER (TYPE P) EA 65.0000 5,850.00 15.000 975.00 15.000 975.00 22 OBJECT MARKER (TYPE L-1) EA 35.0000 6,300.00 32.000 1,120.00 32.000 1,120.00 PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7824 TIME 08:53 AM ESTIMATE NO. 02 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 09/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.000 60,000.00 1,500.000 60,000.00 24 TRANSITION RAILING (TYPE WB) EA 3,300.0000 366,300.00 38.000 125,400.00 38.000 125,400.00 25 END ANCHOR ASSEMBLY (TYPE SFT) EA 625.0000 22,500.00 2.000 1,250.00 2.000 1,250.00 26 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 43,200.00 15.000 36,000.00 15.000 36,000.00 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 388,000.00 86.000 172,000.00 86.000 172,000.00 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 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7824 TIME 08:53 AM ESTIMATE NO. 02 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 09/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 591,425.00 593,675.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 591,425.00 593,675.00 29 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 0.950 95,000.00 ORIGINAL CONTRACT AMOUNT 1,630,000.00 TOTAL WORK COMPLETED 686,425.00 688,675.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 686,425.00 688,675.00 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 10/06/10 50 0 0 2 42% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE CCO DAYS PENDING PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/10