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 06/29/10 EST. NO.08 TIME 11:21 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 0060 984.63 E.W. @ F.A.(+) 102009 N 60 0 0061 1,049.55 102109 N 61 0 0062 789.89 102209 N 62 0 0063 789.89 102309 N 63 0 0064 984.63 102609 N 64 0 0065 1,114.46 102709 N 65 0 0066 1,049.55 102809 N 66 0 0067 919.71 102909 N 67 0 0068 919.71 103009 N 68 0 0070 662.10 040610 N 70 0 0071 531.09 040710 N 71 0 0072 531.09 040810 N 73 0 0074 531.09 040910 N 74 0 0075 1,077.97 041310 N 75 0 0076 503.26 041410 N 76 0 0077 1,090.96 041510 N 77 0 0078 1,090.96 041610 N 78 0 0080 600.54 042210 N 80 0 0081 515.77 060810 N 81 0 0082 515.77 060910 N 82 0 002 0003 3,171.76 E.W. @ F.A.(+) 021610 N 3 0 0005 1,130.72 021010 N 5 0 0006 582.59 102009 N 6 0 0007 194.20 102109 N 7 0 0008 291.28 102609 N 8 0 0009 388.40 102709 N 9 0 0010 582.59 103009 N 10 0 0011 388.40 111909 N 11 0 0012 647.31 120209 N 12 0 0013 776.75 113009 N 13 0 0014 194.20 011410 N 14 0 0015 776.75 020110 N 15 0 0016 582.59 030810 N 16 0 0017 776.75 030910 N 17 0 0018 485.47 031010 N 18 0 0019 388.40 031510 N 19 0 0020 194.20 031610 N 20 0 0021 582.59 031710 N 21 0 0022 388.40 032310 N 22 0 0023 194.20 032510 N 23 0 0024 582.59 040610 N 24 0 0026 388.40 040710 N 26 0 0027 776.75 040910 N 27 0 0028 713.12 041310 N 28 0 0029 1,426.21 041410 N 29 0 0030 534.82 042210 N 30 0 33,392.06 TOTAL THIS ESTIMATE 36,236.69 TOTAL PREVIOUS ESTIMATE 69,628.75 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 06/29/10 EST. NO.08 TIME 11:21 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 OVERBID ITEM NO. 013 6,100.00 08 6,100.00 0.00 TOTAL DEDUCTIONS 6,100.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9114 TIME 11:21 AM ESTIMATE NO. 08 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 06/21/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/29/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,600.000 11,050.00 03 CONSTRUCTION SITE MANAGEMENT LS 3,600.0000 3,600.00 0.050 180.00 1.000 3,600.00 04 PREPARE WATER POLLUTION CONTROL LS 875.0000 875.00 0.250 218.75 1.000 875.00 PROGRAM 05 TEMPORARY SILT FENCE LF 5.0000 13,000.00 2,025.000 10,125.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 2,925.00 10.000 3,250.00 07 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.150 1,200.00 1.000 8,000.00 08 TRAFFIC CONTROL SYSTEM LS 98,800.0000 98,800.00 0.050 4,940.00 1.000 98,800.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.050 400.00 1.000 8,000.00 10 REMOVE METAL BEAM GUARD RAILING LF 5.5000 82,500.00 -1,213.750 -6,675.63 13,056.250 71,809.38 11 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 4,080.00 147.000 588.00 795.000 3,180.00 12 RESET ROADSIDE SIGN EA 165.0000 8,250.00 -2.000 -330.00 47.000 7,755.00 13 CLEARING AND GRUBBING LS 26,500.0000 26,500.00 1.000 26,500.00 14 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 15 MULCH CY 98.0000 14,700.00 142.500 13,965.00 250.000 24,500.00 16 FIBER ROLLS LF 10.5000 15,540.00 -421.000 -4,420.50 2,900.000 30,450.00 17 MINOR HOT MIX ASPHALT TON 950.0000 5,700.00 1.600 1,520.00 5.600 5,320.00 18 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.5000 5,395.00 -165.000 -1,072.50 335.000 2,177.50 19 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.5000 1,105.00 145.000 942.50 220.000 1,430.00 20 GUARD RAILING DELINEATOR EA 9.0000 5,130.00 -38.000 -342.00 502.000 4,518.00 21 OBJECT MARKER (TYPE L-1) EA 28.0000 7,000.00 -32.000 -896.00 207.000 5,796.00 22 METAL BEAM GUARD RAILING (WOOD POST) LF 26.0000 157,820.00 -456.250 -11,862.50 5,643.750 146,737.50 PROGRAM CAS145 PAGE 2 DATE 06/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9114 TIME 11:21 AM ESTIMATE NO. 08 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 06/21/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/29/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.000 14,250.00 24 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,175.0000 50,025.00 3.000 6,525.00 25.000 54,375.00 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,650.0000 379,500.00 -17.000 -28,050.00 191.000 315,150.00 PROGRAM CAS145 PAGE 3 DATE 06/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9114 TIME 11:21 AM ESTIMATE NO. 08 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 06/21/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -26,169.88 859,398.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,392.06 69,628.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,222.18 929,027.13 26 MOBILIZATION LS 32,500.0000 32,500.00 1.000 32,500.00 ORIGINAL CONTRACT AMOUNT 957,495.00 TOTAL WORK COMPLETED 7,222.18 961,527.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,100.00 0.00 TOTAL 13,322.18 961,527.13 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/15/09 80 09/30/09 09/30/09 06/21/10 79 102 0 0 100% 100% HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/10