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 06/30/10 EST. NO.09 TIME 10:57 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 06/30/10 EST. NO.09 TIME 10:57 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 06/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9124 TIME 10:57 AM ESTIMATE NO. 09 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 06/21/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/30/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 3.000 750.00 02 TEMPORARY FENCE (TYPE ESA) LF 3.0000 2,700.00 900.000 2,700.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.140 700.00 1.000 5,000.00 04 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.250 212.50 1.000 850.00 PROGRAM 05 TEMPORARY SILT FENCE LF 3.0000 2,700.00 900.000 2,700.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 700.00 7.000 700.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 08 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.950 11,400.00 09 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.140 24,500.00 1.000 175,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.140 2,100.00 1.000 15,000.00 11 REMOVE METAL BEAM GUARD RAILING LF 9.0000 76,680.00 1,296.150 11,665.35 8,742.500 78,682.50 12 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 3,980.00 -262.500 -525.00 1,650.000 3,300.00 13 RESET ROADSIDE SIGN EA 200.0000 8,400.00 39.000 7,800.00 14 REMOVE METAL RAILING LF 15.0000 20,250.00 130.000 1,950.00 710.000 10,650.00 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 0.140 459.20 1.000 3,280.00 19 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.140 700.00 1.000 5,000.00 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 9,350.00 206.000 17,510.00 354.000 30,090.00 PROGRAM CAS145 PAGE 2 DATE 06/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9124 TIME 10:57 AM ESTIMATE NO. 09 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 06/21/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/30/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,805.000 14,415.00 7,505.000 22,515.00 24 MINOR HOT MIX ASPHALT TON 250.0000 3,750.00 103.320 25,830.00 25 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 13,900.00 755.500 7,555.00 1,305.500 13,055.00 26 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 6,000.00 492.000 4,920.00 792.000 7,920.00 27 PLACE HOT MIX ASPHALT SQYD 120.0000 5,280.00 34.540 4,144.80 34.540 4,144.80 (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 35.000 805.00 379.000 8,717.00 33 OBJECT MARKER (TYPE P) EA 50.0000 350.00 14.000 700.00 37.000 1,850.00 34 OBJECT MARKER (TYPE L-1) EA 46.0000 7,820.00 45.000 2,070.00 161.000 7,406.00 35 METAL BEAM GUARD RAILING (WOOD POST) LF 33.0000 138,600.00 528.000 17,424.00 4,165.500 137,461.50 36 DOUBLE METAL BEAM GUARD RAILING LF 41.0000 41,000.00 1,650.000 67,650.00 (WOOD POST) 37 TRANSITION RAILING (TYPE WB) EA 3,500.0000 108,500.00 1.000 3,500.00 24.000 84,000.00 38 RAIL TENSIONING ASSEMBLY EA 736.0000 11,776.00 16.000 11,776.00 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 32.000 18,400.00 41 END ANCHOR ASSEMBLY (TYPE CA) EA 1,500.0000 24,000.00 1.000 1,500.00 16.000 24,000.00 42 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 37,700.00 7.000 20,300.00 8.000 23,200.00 43 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 336,000.00 5.000 10,500.00 145.000 304,500.00 44 CRASH CUSHION, SAND FILLED EA 350.0000 7,000.00 20.000 7,000.00 20.000 7,000.00 PROGRAM CAS145 PAGE 3 DATE 06/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9124 TIME 10:57 AM ESTIMATE NO. 09 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 06/21/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,955.85 1,164,996.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 18,634.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,955.85 1,183,630.76 45 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000.00 ORIGINAL CONTRACT AMOUNT 1,362,415.83 TOTAL WORK COMPLETED 158,955.85 1,313,630.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,955.85 1,313,630.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/03/09 65 09/22/09 09/21/09 06/21/10 70 119 12 0 100% 100% HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/10