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 09/08/10 EST. NO.09 TIME 02:23 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 0083 5,399.98 E.W. @ F.A.(+) 052410 N 83 0 003 0001 40,950.56 E.W. @ L.S.(+) 060910 N 0001 0 46,350.54 TOTAL THIS ESTIMATE 69,628.75 TOTAL PREVIOUS ESTIMATE 115,979.29 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 09/08/10 EST. NO.09 TIME 02:23 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 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9114 TIME 02:23 PM ESTIMATE NO. 09 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 09/08/10 LOCATION SEMI-FINAL 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 2.000 500.00 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 1.000 3,600.00 04 PREPARE WATER POLLUTION CONTROL LS 875.0000 875.00 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 1.000 8,000.00 08 TRAFFIC CONTROL SYSTEM LS 98,800.0000 98,800.00 1.000 98,800.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 10 REMOVE METAL BEAM GUARD RAILING LF 5.5000 82,500.00 13,056.250 71,809.38 11 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 4,080.00 795.000 3,180.00 12 RESET ROADSIDE SIGN EA 165.0000 8,250.00 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 14,700.00 250.000 24,500.00 16 FIBER ROLLS LF 10.5000 15,540.00 2,900.000 30,450.00 17 MINOR HOT MIX ASPHALT TON 950.0000 5,700.00 5.600 5,320.00 18 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.5000 5,395.00 335.000 2,177.50 19 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.5000 1,105.00 220.000 1,430.00 20 GUARD RAILING DELINEATOR EA 9.0000 5,130.00 502.000 4,518.00 21 OBJECT MARKER (TYPE L-1) EA 28.0000 7,000.00 207.000 5,796.00 22 METAL BEAM GUARD RAILING (WOOD POST) LF 26.0000 157,820.00 5,643.750 146,737.50 PROGRAM CAS145 PAGE 2 DATE 09/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9114 TIME 02:23 PM ESTIMATE NO. 09 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 09/08/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.000 14,250.00 24 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,175.0000 50,025.00 25.000 54,375.00 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,650.0000 379,500.00 191.000 315,150.00 PROGRAM CAS145 PAGE 3 DATE 09/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9114 TIME 02:23 PM ESTIMATE NO. 09 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 09/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250.00 859,648.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,350.54 115,979.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,600.54 975,627.67 26 MOBILIZATION LS 32,500.0000 32,500.00 1.000 32,500.00 ORIGINAL CONTRACT AMOUNT 957,495.00 TOTAL WORK COMPLETED 46,600.54 1,008,127.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,600.54 1,008,127.67 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 09/08/10