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 10/21/10 EST. NO.03 TIME 08:08 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 --------------------------------------------------------------------------- 001 0001 1,270.96 E.W. @ F.A.(+) 083110 N 8A 0 0002 726.52 083010 N 7A 0 0003 797.87 090210 N 6A 0 0004 710.68 090110 N 5A 0 0005 849.05 090210 N 4A 0 0006 801.20 090110 N 3A 0 0007 801.20 083110 N 2A 0 0008 896.90 083010 N 1A 0 0009 1,088.29 082310 N 9A 0 0010 705.50 082410 N 10A 0 0011 657.65 082510 N 11A 0 0012 753.34 082610 N 12A 0 0013 849.05 082710 N 13A 0 0014 399.83 083010 N 4.0 0 0015 1,214.48 082710 N 5.0 0 0016 1,007.61 082610 N 6.0 0 0017 883.42 082510 N 7.0 0 0018 883.42 082410 N 8.0 0 0019 724.65 082610 N 11.0 0 0020 724.65 082710 N 10.0 0 0021 1,007.61 082310 N 9.0 0 0022 550.83 090710 N 13.0 0 0023 147.63 090810 N 12.0 0 0024 753.34 090710 N 18A 0 0025 609.82 090810 N 19A 0 0026 657.65 090910 N 20A 0 0027 609.82 091010 N 21A 0 0028 754.26 090710 N 14A 0 0029 797.87 090810 N 15A 0 0030 928.63 090910 N 16A 0 0031 841.45 091010 N 17A 0 24,405.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,405.18 TOTAL TO DATE 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 10/21/10 EST. NO.03 TIME 08:08 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 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7824 TIME 08:08 AM ESTIMATE NO. 03 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 10/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/21/10 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 0.500 1,000.00 0.750 1,500.00 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 0.500 1,000.00 0.750 1,500.00 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 0.500 1,250.00 0.750 1,875.00 08 TEMPORARY CONCRETE WASHOUT BIN EA 250.0000 2,250.00 3.000 750.00 7.000 1,750.00 09 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.150 3,750.00 0.300 7,500.00 10 TRAFFIC CONTROL SYSTEM LS 249,250.0000 249,250.00 0.450 112,162.50 0.750 186,937.50 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.450 4,950.00 0.750 8,250.00 12 REMOVE MARKER EA 8.0000 1,120.00 85.000 680.00 89.000 712.00 13 REMOVE METAL BEAM GUARD RAILING LF 8.0000 88,000.00 3,598.000 28,784.00 8,773.000 70,184.00 14 REMOVE ASPHALT CONCRETE DIKE LF 14.0000 36,400.00 2,589.000 36,246.00 2,647.000 37,058.00 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 30.640 36,768.00 30.640 36,768.00 17 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 44,000.00 1,147.500 22,950.00 1,147.500 22,950.00 18 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 9,000.00 493.000 9,860.00 493.000 9,860.00 19 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 120,000.00 75.140 180,336.00 102.780 246,672.00 20 GUARD RAILING DELINEATOR EA 11.0000 4,730.00 131.000 1,441.00 281.000 3,091.00 21 OBJECT MARKER (TYPE P) EA 65.0000 5,850.00 40.000 2,600.00 55.000 3,575.00 22 OBJECT MARKER (TYPE L-1) EA 35.0000 6,300.00 60.000 2,100.00 92.000 3,220.00 PROGRAM CAS145 PAGE 2 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7824 TIME 08:08 AM ESTIMATE NO. 03 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 10/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,462.500 58,500.00 2,962.500 118,500.00 24 TRANSITION RAILING (TYPE WB) EA 3,300.0000 366,300.00 42.000 138,600.00 80.000 264,000.00 25 END ANCHOR ASSEMBLY (TYPE SFT) EA 625.0000 22,500.00 21.000 13,125.00 23.000 14,375.00 26 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 43,200.00 5.000 12,000.00 20.000 48,000.00 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 388,000.00 5.000 10,000.00 91.000 182,000.00 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 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7824 TIME 08:08 AM ESTIMATE NO. 03 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 10/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 678,852.50 1,272,527.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,405.18 24,405.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 703,257.68 1,296,932.68 29 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,630,000.00 TOTAL WORK COMPLETED 708,257.68 1,396,932.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 708,257.68 1,396,932.68 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 11/23/10 70 2 30 2 74% 76% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/21/10