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 11/23/09 EST. NO.02 TIME 07:56 AM R.E. NAME: HISLOP, SCOTT 04-0A9124 --------------------------------------------------------------------------- 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 11/23/09 EST. NO.02 TIME 07:56 AM R.E. NAME: HISLOP, SCOTT 04-0A9124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9124 TIME 07:56 AM ESTIMATE NO. 02 BID OPENING 07/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/23/09 LOCATION PROGRESS ESTIMATE 04-SON-101-0.0/53.4 ----------------- 04-SON-121-7.3/7.3 PETERSON CHASE GENERAL IN SONOMA COUNTY AT VARIOUS 04-SON-128-1.4/24.0 ENGINEERING CONSTRUCTION, INC LOCATIONS 1792 KAISER AVE. IRVINE, CA 92614-5706 FED. AID NO. ACHS-P097(36)E ,NHG-P097(36)E UPGRADE TRAFFIC BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 3.0000 2,700.00 300.000 900.00 300.000 900.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500.00 04 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637.50 PROGRAM 05 TEMPORARY SILT FENCE LF 3.0000 2,700.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 700.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.200 2,400.00 0.700 8,400.00 09 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.300 52,500.00 0.300 52,500.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.300 4,500.00 0.300 4,500.00 11 REMOVE METAL BEAM GUARD RAILING LF 9.0000 76,680.00 2,579.850 23,218.65 2,579.850 23,218.65 12 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 3,980.00 0.000 0.00 13 RESET ROADSIDE SIGN EA 200.0000 8,400.00 0.000 0.00 14 REMOVE METAL RAILING LF 15.0000 20,250.00 0.000 0.00 15 REMOVE BARRIER RAILING LF 15.0000 825.00 31.500 472.50 31.500 472.50 16 REMOVE CRASH CUSHION EA 500.0000 1,000.00 0.000 0.00 17 BRIDGE REMOVAL (PORTION) LS 1,000.0000 1,000.00 0.000 0.00 18 CLEARING AND GRUBBING LS 3,280.0000 3,280.00 0.300 984.00 0.300 984.00 19 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.050 250.00 0.300 1,500.00 20 STRUCTURE EXCAVATION CY 85.0000 7,820.00 19.500 1,657.50 19.500 1,657.50 F) 21 STRUCTURE BACKFILL CY 90.0000 4,950.00 0.000 0.00 F) 22 MULCH CY 85.0000 9,350.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9124 TIME 07:56 AM ESTIMATE NO. 02 BID OPENING 07/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER ROLLS LF 3.0000 3,180.00 0.000 0.00 24 MINOR HOT MIX ASPHALT TON 250.0000 3,750.00 0.000 0.00 25 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 13,900.00 0.000 0.00 26 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 6,000.00 0.000 0.00 27 PLACE HOT MIX ASPHALT SQYD 120.0000 5,280.00 0.000 0.00 (MISCELLANEOUS AREA) 28 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 72.0000 14,040.00 0.000 0.00 29 STRUCTURAL CONCRETE CY 900.0000 72,900.00 12.500 11,250.00 12.500 11,250.00 F) 30 DRILL AND BOND DOWEL LF 20.0000 2,940.00 78.500 1,570.00 78.500 1,570.00 31 BAR REINFORCING STEEL (BRIDGE) LB 0.8500 8,159.83 1,841.000 1,564.85 1,841.000 1,564.85 F) 32 GUARD RAILING DELINEATOR EA 23.0000 10,580.00 112.000 2,576.00 112.000 2,576.00 33 OBJECT MARKER (TYPE P) EA 50.0000 350.00 0.000 0.00 34 OBJECT MARKER (TYPE L-1) EA 46.0000 7,820.00 49.000 2,254.00 49.000 2,254.00 35 METAL BEAM GUARD RAILING (WOOD POST) LF 33.0000 138,600.00 1,162.500 38,362.50 1,162.500 38,362.50 36 DOUBLE METAL BEAM GUARD RAILING LF 41.0000 41,000.00 0.000 0.00 (WOOD POST) 37 TRANSITION RAILING (TYPE WB) EA 3,500.0000 108,500.00 0.000 0.00 38 RAIL TENSIONING ASSEMBLY EA 736.0000 11,776.00 0.000 0.00 39 RETURN CAP EA 180.0000 2,880.00 0.000 0.00 40 END ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 17,825.00 8.000 4,600.00 8.000 4,600.00 41 END ANCHOR ASSEMBLY (TYPE CA) EA 1,500.0000 24,000.00 0.000 0.00 42 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 37,700.00 1.000 2,900.00 1.000 2,900.00 43 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 336,000.00 50.000 105,000.00 50.000 105,000.00 44 CRASH CUSHION, SAND FILLED EA 350.0000 7,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9124 TIME 07:56 AM ESTIMATE NO. 02 BID OPENING 07/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 258,460.00 266,347.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 258,460.00 266,347.50 45 MOBILIZATION LS 130,000.0000 130,000.00 0.950 123,500.00 0.950 123,500.00 ORIGINAL CONTRACT AMOUNT 1,362,415.83 TOTAL WORK COMPLETED 381,960.00 389,847.50 MATERIALS ON HAND ON SITE 138,707.95 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 381,960.00 528,555.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/03/09 65 09/22/09 09/21/09 01/27/10 22 22 0 0 27% 34% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/09