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 05/24/10 EST. NO.07 TIME 08:04 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 --------------------------------------------------------------------------- 001 0025 1,412.96 E.W. @ F.A.(+) 122809 N 21 0 0026 1,235.24 122909 N 22 0 0027 1,277.27 123009 N 23 0 0028 1,343.27 010410 N 24 0 0029 1,320.73 010510 N 25 0 0030 1,278.47 010610 N 26 0 0031 1,132.94 010710 N 27 0 0032 1,061.73 010810 N 28 0 0034 705.77 011110 N 30 0 0035 553.63 011410 N 31 0 0036 573.35 011510 N 32 0 0038 552.22 012710 N 33 0 0039 793.10 012810 N 34 0 0040 531.09 020110 N 35 0 0041 618.43 020210 N 36 0 0042 705.77 020310 N 37 0 0043 531.09 020410 N 38 0 0044 748.02 020810 N 39 0 0045 683.23 021010 N 40 0 0046 595.89 021110 N 41 0 0047 462.79 021210 N 42 0 0048 660.70 021610 N 43 0 0049 594.49 021810 N 44 0 0052 639.56 030810 N 47 0 0053 574.76 030910 N 48 0 0054 639.56 031010 N 49 0 0055 617.03 031110 N 50 0 0057 705.77 031610 N 52 0 0058 705.77 031710 N 53 0 0059 552.22 031910 N 54 0 0069 1,049.55 110209 N 69 0 24,856.40 TOTAL THIS ESTIMATE 11,380.29 TOTAL PREVIOUS ESTIMATE 36,236.69 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 05/24/10 EST. NO.07 TIME 08:04 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 OVERBID ITEM NO. 013 -488.00 04 OVERBID ITEM NO. 013 -732.00 05 OVERBID ITEM NO. 013 -915.00 06 OVERBID ITEM NO. 013 -305.00 07 -305.00 -6,100.00 TOTAL DEDUCTIONS -305.00 -6,100.00 PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9114 TIME 08:04 AM ESTIMATE NO. 07 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 05/20/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 05/24/10 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 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.2500 11,050.00 625.000 2,656.25 2,600.000 11,050.00 03 CONSTRUCTION SITE MANAGEMENT LS 3,600.0000 3,600.00 0.950 3,420.00 04 PREPARE WATER POLLUTION CONTROL LS 875.0000 875.00 0.750 656.25 PROGRAM 05 TEMPORARY SILT FENCE LF 5.0000 13,000.00 234.000 1,170.00 2,025.000 10,125.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 2,925.00 3.000 975.00 10.000 3,250.00 07 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.100 800.00 0.850 6,800.00 08 TRAFFIC CONTROL SYSTEM LS 98,800.0000 98,800.00 0.950 93,860.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.950 7,600.00 10 REMOVE METAL BEAM GUARD RAILING LF 5.5000 82,500.00 730.500 4,017.75 14,270.000 78,485.00 11 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 4,080.00 258.500 1,034.00 648.000 2,592.00 12 RESET ROADSIDE SIGN EA 165.0000 8,250.00 49.000 8,085.00 49.000 8,085.00 13 CLEARING AND GRUBBING LS 26,500.0000 26,500.00 0.050 1,325.00 1.000 26,500.00 14 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.050 75.00 1.000 1,500.00 15 MULCH CY 98.0000 14,700.00 107.500 10,535.00 16 FIBER ROLLS LF 10.5000 15,540.00 3,321.000 34,870.50 17 MINOR HOT MIX ASPHALT TON 950.0000 5,700.00 4.000 3,800.00 4.000 3,800.00 18 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.5000 5,395.00 500.000 3,250.00 500.000 3,250.00 19 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.5000 1,105.00 75.000 487.50 75.000 487.50 20 GUARD RAILING DELINEATOR EA 9.0000 5,130.00 31.000 279.00 540.000 4,860.00 21 OBJECT MARKER (TYPE L-1) EA 28.0000 7,000.00 -13.000 -364.00 239.000 6,692.00 22 METAL BEAM GUARD RAILING (WOOD POST) LF 26.0000 157,820.00 1,150.000 29,900.00 6,100.000 158,600.00 PROGRAM CAS145 PAGE 2 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9114 TIME 08:04 AM ESTIMATE NO. 07 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 05/20/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 2,250.00 23.000 17,250.00 24 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,175.0000 50,025.00 -3.000 -6,525.00 22.000 47,850.00 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,650.0000 379,500.00 8.000 13,200.00 208.000 343,200.00 PROGRAM CAS145 PAGE 3 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9114 TIME 08:04 AM ESTIMATE NO. 07 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 05/20/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,415.50 885,568.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,856.40 36,236.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,271.90 921,804.94 26 MOBILIZATION LS 32,500.0000 32,500.00 1.000 32,500.00 ORIGINAL CONTRACT AMOUNT 957,495.00 TOTAL WORK COMPLETED 91,271.90 954,304.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -305.00 -6,100.00 TOTAL 90,966.90 948,204.94 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 05/27/10 76 83 0 0 94% 95% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/10