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 11/22/10 EST. NO.04 TIME 08:05 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 0032 637.46 E.W. @ F.A.(+) 092410 N 18.0 0 0033 787.34 092110 N 16.0 0 0034 1,043.41 092210 N 15.0 0 0035 633.04 100510 N 20.0 0 0036 528.63 102810 N 25.0 0 0037 2,089.00 102710 N 32.0 0 0038 2,089.00 102810 N 31.0 0 0039 725.23 102810 N 36.0 0 002 0001 1,830.31 E.W. @ F.A.(+) 082010 N 3.0 0 0002 1,830.31 081910 N 2.0 0 0003 1,305.42 081610 N 1.0 0 0004 409.86 100110 N 17.0 0 0005 938.55 102010 N 23A 0 0006 874.63 100510 N 22A 0 0007 233.77 102710 N 30.0 0 0008 920.02 101910 N 29.0 0 004 0001 677.47 E.W. @ F.A.(+) 083010 N 14.0 0 0002 1,217.82 102210 N 28.0 0 0003 489.47 102110 N 27.0 0 0004 473.27 101910 N 26.0 0 0005 246.71 101810 N 22.0 0 0006 2,057.44 102610 N 35.0 0 0007 573.35 102510 N 34.0 0 0008 618.04 102610 N 33.0 0 005 0001 -10,000.00 A.C. @ L.S.(-) 093010 N 1 0 006 0003 117,791.00 E.W. @ L.S.(+) 101510 N 1 0 131,020.55 TOTAL THIS ESTIMATE 24,405.18 TOTAL PREVIOUS ESTIMATE 155,425.73 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 11/22/10 EST. NO.04 TIME 08:05 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 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7824 TIME 08:05 AM ESTIMATE NO. 04 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 11/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 11/22/10 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 0.000 0.00 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 1.000 2,000.00 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 1.000 2,000.00 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 1.000 2,500.00 08 TEMPORARY CONCRETE WASHOUT BIN EA 250.0000 2,250.00 2.000 500.00 9.000 2,250.00 09 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.300 7,500.00 0.600 15,000.00 10 TRAFFIC CONTROL SYSTEM LS 249,250.0000 249,250.00 0.250 62,312.50 1.000 249,250.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.250 2,750.00 1.000 11,000.00 12 REMOVE MARKER EA 8.0000 1,120.00 12.000 96.00 101.000 808.00 13 REMOVE METAL BEAM GUARD RAILING LF 8.0000 88,000.00 1,318.300 10,546.40 10,091.300 80,730.40 14 REMOVE ASPHALT CONCRETE DIKE LF 14.0000 36,400.00 384.000 5,376.00 3,031.000 42,434.00 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 5.810 6,972.00 36.450 43,740.00 17 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 44,000.00 1,204.500 24,090.00 2,352.000 47,040.00 18 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 9,000.00 60.000 1,200.00 553.000 11,060.00 19 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 120,000.00 102.780 246,672.00 20 GUARD RAILING DELINEATOR EA 11.0000 4,730.00 36.000 396.00 317.000 3,487.00 21 OBJECT MARKER (TYPE P) EA 65.0000 5,850.00 12.000 780.00 67.000 4,355.00 22 OBJECT MARKER (TYPE L-1) EA 35.0000 6,300.00 15.000 525.00 107.000 3,745.00 PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7824 TIME 08:05 AM ESTIMATE NO. 04 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 11/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 60,000.00 187.500 7,500.00 3,150.000 126,000.00 24 TRANSITION RAILING (TYPE WB) EA 3,300.0000 366,300.00 12.000 39,600.00 92.000 303,600.00 25 END ANCHOR ASSEMBLY (TYPE SFT) EA 625.0000 22,500.00 3.000 1,875.00 26.000 16,250.00 26 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 43,200.00 3.000 7,200.00 23.000 55,200.00 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 388,000.00 14.000 28,000.00 105.000 210,000.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7824 TIME 08:05 AM ESTIMATE NO. 04 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 11/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 210,593.90 1,483,121.40 ADJUSTMENT OF COMPENSATION -10,000.00 -10,000.00 EXTRA WORK 141,020.55 165,425.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 341,614.45 1,638,547.13 29 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,630,000.00 TOTAL WORK COMPLETED 341,614.45 1,738,547.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 341,614.45 1,738,547.13 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 12/07/10 83 10 30 2 94% 90% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/10