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 01/21/10 EST. NO.03 TIME 07:33 AM R.E. NAME: HISLOP, SCOTT 04-0A9114 --------------------------------------------------------------------------- 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 01/21/10 EST. NO.03 TIME 07:33 AM R.E. NAME: HISLOP, SCOTT 04-0A9114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -2,135.00 01 OVERBID ITEM NO. 013 -793.00 02 OVERBID ITEM NO. 013 -732.00 03 -732.00 -3,660.00 TOTAL DEDUCTIONS -732.00 -3,660.00 PROGRAM CAS145 PAGE 1 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9114 TIME 07:33 AM ESTIMATE NO. 03 BID OPENING 07/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/21/10 LOCATION PROGRESS ESTIMATE 04-SON-1-0.0/58.5 ----------------- 04-SON-12-9.6/16.1 CENTRAL FENCE COMPANY IN SONOMA COUNTY AT VARIOUS 04-SON-116-0.5/35.0 148 OTTO CIRCLE LOCATIONS SACRAMENTO, CA 95822 FED. AID NO. ACHS-P907(35)E ,STPG-P907(35)E REPLACE METAL BEAM GURAD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.2500 11,050.00 1,775.000 7,543.75 03 CONSTRUCTION SITE MANAGEMENT LS 3,600.0000 3,600.00 0.120 432.00 0.600 2,160.00 04 PREPARE WATER POLLUTION CONTROL LS 875.0000 875.00 0.700 612.50 PROGRAM 05 TEMPORARY SILT FENCE LF 5.0000 13,000.00 175.000 875.00 1,025.000 5,125.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 2,925.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.150 1,200.00 0.750 6,000.00 08 TRAFFIC CONTROL SYSTEM LS 98,800.0000 98,800.00 0.120 11,856.00 0.600 59,280.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.120 960.00 0.600 4,800.00 10 REMOVE METAL BEAM GUARD RAILING LF 5.5000 82,500.00 4,481.500 24,648.25 9,827.000 54,048.50 11 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 4,080.00 0.000 0.00 12 RESET ROADSIDE SIGN EA 165.0000 8,250.00 0.000 0.00 13 CLEARING AND GRUBBING LS 26,500.0000 26,500.00 0.120 3,180.00 0.600 15,900.00 14 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.120 180.00 0.600 900.00 15 MULCH CY 98.0000 14,700.00 107.500 10,535.00 107.500 10,535.00 16 FIBER ROLLS LF 10.5000 15,540.00 1,650.000 17,325.00 1,650.000 17,325.00 17 MINOR HOT MIX ASPHALT TON 950.0000 5,700.00 0.000 0.00 18 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.5000 5,395.00 0.000 0.00 19 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.5000 1,105.00 0.000 0.00 20 GUARD RAILING DELINEATOR EA 9.0000 5,130.00 168.000 1,512.00 345.000 3,105.00 21 OBJECT MARKER (TYPE L-1) EA 28.0000 7,000.00 112.000 3,136.00 176.000 4,928.00 22 METAL BEAM GUARD RAILING (WOOD POST) LF 26.0000 157,820.00 1,187.500 30,875.00 3,512.500 91,325.00 PROGRAM CAS145 PAGE 2 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9114 TIME 07:33 AM ESTIMATE NO. 03 BID OPENING 07/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 13,500.00 2.000 1,500.00 4.000 3,000.00 24 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,175.0000 50,025.00 10.000 21,750.00 15.000 32,625.00 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,650.0000 379,500.00 64.000 105,600.00 142.000 234,300.00 PROGRAM CAS145 PAGE 3 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9114 TIME 07:33 AM ESTIMATE NO. 03 BID OPENING 07/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 235,564.25 553,512.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 235,564.25 553,512.75 26 MOBILIZATION LS 32,500.0000 32,500.00 0.050 1,625.00 1.000 32,500.00 ORIGINAL CONTRACT AMOUNT 957,495.00 TOTAL WORK COMPLETED 237,189.25 586,012.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -732.00 -3,660.00 TOTAL 236,457.25 582,352.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 CLEARING AND GRUBBING 20,400.00 26,500.00 6,100.00 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 09/15/09 80 09/30/09 09/30/09 03/12/10 47 30 0 0 58% 59% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/10