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 02/23/10 EST. NO.04 TIME 01:00 PM 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 --------------------------------------------------------------------------- 001 0002 481.76 E.W. @ F.A.(+) 111109 N 2 0 0004 550.58 111309 N 4 0 0005 550.58 111609 N 5 0 0006 641.57 111809 N 6 0 0007 550.58 111909 N 7 0 0010 705.77 113009 N 10 0 0011 618.43 120109 N 11 0 0013 705.77 120309 N 13 0 0014 618.43 120409 N 14 0 0015 662.10 120809 N 15 0 0016 793.10 120909 N 16 0 0017 618.43 121009 N 17 0 0018 618.43 121409 N 18 0 0019 618.43 121709 N 19 0 0020 705.77 121809 N 20 0 0021 574.76 110909 N 1-1 0 0023 728.09 112309 N 8-1 0 0024 637.71 112409 N 9-1 0 11,380.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,380.29 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 02/23/10 EST. NO.04 TIME 01:00 PM 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 OVERBID ITEM NO. 013 -488.00 04 -488.00 -4,148.00 TOTAL DEDUCTIONS -488.00 -4,148.00 PROGRAM CAS145 PAGE 1 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9114 TIME 01:00 PM ESTIMATE NO. 04 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 02/20/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 02/23/10 LOCATION RERUN 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 0.080 288.00 0.680 2,448.00 04 PREPARE WATER POLLUTION CONTROL LS 875.0000 875.00 0.700 612.50 PROGRAM 05 TEMPORARY SILT FENCE LF 5.0000 13,000.00 378.500 1,892.50 1,403.500 7,017.50 06 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 2,925.00 1.000 325.00 1.000 325.00 07 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.750 6,000.00 08 TRAFFIC CONTROL SYSTEM LS 98,800.0000 98,800.00 0.080 7,904.00 0.680 67,184.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.080 640.00 0.680 5,440.00 10 REMOVE METAL BEAM GUARD RAILING LF 5.5000 82,500.00 1,917.000 10,543.50 11,744.000 64,592.00 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 0.080 2,120.00 0.680 18,020.00 14 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.080 120.00 0.680 1,020.00 15 MULCH CY 98.0000 14,700.00 107.500 10,535.00 16 FIBER ROLLS LF 10.5000 15,540.00 1,596.000 16,758.00 3,246.000 34,083.00 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 78.000 702.00 423.000 3,807.00 21 OBJECT MARKER (TYPE L-1) EA 28.0000 7,000.00 31.000 868.00 207.000 5,796.00 22 METAL BEAM GUARD RAILING (WOOD POST) LF 26.0000 157,820.00 612.500 15,925.00 4,125.000 107,250.00 PROGRAM CAS145 PAGE 2 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9114 TIME 01:00 PM ESTIMATE NO. 04 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 02/20/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 02/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 3,000.00 24 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,175.0000 50,025.00 6.000 13,050.00 21.000 45,675.00 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,650.0000 379,500.00 29.000 47,850.00 171.000 282,150.00 PROGRAM CAS145 PAGE 3 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9114 TIME 01:00 PM ESTIMATE NO. 04 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 02/20/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 02/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,986.00 672,498.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,380.29 11,380.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 130,366.29 683,879.04 26 MOBILIZATION LS 32,500.0000 32,500.00 1.000 32,500.00 ORIGINAL CONTRACT AMOUNT 957,495.00 TOTAL WORK COMPLETED 130,366.29 716,379.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -488.00 -4,148.00 TOTAL 129,878.29 712,231.04 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 03/30/10 54 42 0 0 70% 68% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/10