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 04/21/10 EST. NO.07 TIME 08:45 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 --------------------------------------------------------------------------- 004 0001 595.93 E.W. @ F.A.(+) 102709 N P1 0 005 0004 1,088.84 E.W. @ F.A.(+) 121509 N B4 0 0005 1,306.60 121709 N B5 0 0006 1,524.37 010710 N B6 0 0007 2,064.96 010510 N B7 0 0008 1,967.35 011110 N B8 0 0009 2,504.71 011410 N B9 0 0010 2,266.17 011510 N B10 0 0011 814.00 011510 N B11 0 0012 1,680.58 102009 N P12 0 0013 2,095.35 102109 N P13 0 0015 725.55 111009 N P15 0 18,634.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,634.41 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 04/21/10 EST. NO.07 TIME 08:45 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 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9124 TIME 08:45 AM ESTIMATE NO. 07 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 04/20/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 04/21/10 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 ENGINERRING CONSTRUCTION, INC LOCATIONS 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 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 3.0000 2,700.00 300.000 900.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.720 3,600.00 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 0.750 9,000.00 09 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.720 126,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.720 10,800.00 11 REMOVE METAL BEAM GUARD RAILING LF 9.0000 76,680.00 322.500 2,902.50 7,102.350 63,921.15 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 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 0.720 2,361.60 19 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.720 3,600.00 20 STRUCTURE EXCAVATION CY 85.0000 7,820.00 57.900 4,921.50 F) 21 STRUCTURE BACKFILL CY 90.0000 4,950.00 15.000 1,350.00 F) 22 MULCH CY 85.0000 9,350.00 7.000 595.00 138.000 11,730.00 PROGRAM CAS145 PAGE 2 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9124 TIME 08:45 AM ESTIMATE NO. 07 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 04/20/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,605.000 7,815.00 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 14,040.00 195.000 14,040.00 29 STRUCTURAL CONCRETE CY 900.0000 72,900.00 14.500 13,050.00 F) 30 DRILL AND BOND DOWEL LF 20.0000 2,940.00 89.000 1,780.00 31 BAR REINFORCING STEEL (BRIDGE) LB 0.8500 8,159.83 7,123.000 6,054.55 F) 32 GUARD RAILING DELINEATOR EA 23.0000 10,580.00 14.000 322.00 341.000 7,843.00 33 OBJECT MARKER (TYPE P) EA 50.0000 350.00 7.000 350.00 7.000 350.00 34 OBJECT MARKER (TYPE L-1) EA 46.0000 7,820.00 116.000 5,336.00 35 METAL BEAM GUARD RAILING (WOOD POST) LF 33.0000 138,600.00 3,200.000 105,600.00 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 7.000 24,500.00 7.000 24,500.00 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 24.000 13,800.00 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 43 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 336,000.00 7.000 14,700.00 140.000 294,000.00 44 CRASH CUSHION, SAND FILLED EA 350.0000 7,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9124 TIME 08:45 AM ESTIMATE NO. 07 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 04/20/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,369.50 736,612.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,634.41 18,634.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,003.91 755,247.21 45 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000.00 ORIGINAL CONTRACT AMOUNT 1,362,415.83 TOTAL WORK COMPLETED 62,003.91 885,247.21 MATERIALS ON HAND ON SITE 81,949.69 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,003.91 967,196.90 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 05/21/10 48 97 5 0 60% 69% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/04/10. HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/21/10