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 12/22/09 EST. NO.03 TIME 07:21 AM R.E. NAME: HISLOP, SCOTT 04-0A9134 --------------------------------------------------------------------------- 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 12/22/09 EST. NO.03 TIME 07:21 AM R.E. NAME: HISLOP, SCOTT 04-0A9134 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9134 TIME 07:21 AM ESTIMATE NO. 03 BID OPENING 08/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/22/09 LOCATION PROGRESS ESTIMATE 04-SON-12-16.2/39.0 ----------------- 04-SON-37-4.0/4.3 APEX FENCE COMPANY, INC IN SONOMA COUNTY AT VARIOUS 04-SON-116-35.0/43.3 19896 ALEXANDER AVE. LOCATIONS ANDERSON, CA 96007 FED. AID NO. ACHS-P097(37)E ,STPG-P097(37)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 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,000.00 50.000 250.00 150.000 750.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,250.0000 2,250.00 0.100 225.00 0.450 1,012.50 04 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 PROGRAM 05 TEMPORARY SILT FENCE LF 7.6500 1,530.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 466.0000 6,990.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 475.0000 475.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.050 250.00 0.750 3,750.00 09 TRAFFIC CONTROL SYSTEM LS 87,400.0000 87,400.00 0.100 8,740.00 0.450 39,330.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,800.0000 5,800.00 0.100 580.00 0.450 2,610.00 11 REMOVE METAL BEAM GUARD RAILING LF 6.0000 62,400.00 1,475.000 8,850.00 5,762.500 34,575.00 12 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 5,670.00 225.000 2,025.00 13 RESET ROADSIDE SIGN EA 100.0000 2,300.00 8.000 800.00 14 CLEARING AND GRUBBING LS 13,200.0000 13,200.00 0.450 5,940.00 0.450 5,940.00 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.100 200.00 0.450 900.00 16 MULCH CY 140.0000 5,180.00 95.000 13,300.00 95.000 13,300.00 17 FIBER ROLLS LF 6.0500 2,057.00 1,500.000 9,075.00 1,500.000 9,075.00 18 MINOR HOT MIX ASPHALT TON 536.5000 2,360.60 0.000 0.00 19 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.5000 6,250.00 250.000 3,125.00 250.000 3,125.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.5000 1,625.00 37.500 468.75 37.500 468.75 21 GUARD RAILING DELINEATOR EA 18.0000 8,100.00 54.000 972.00 228.000 4,104.00 22 OBJECT MARKER (TYPE L-1) EA 35.0000 4,550.00 6.000 210.00 6.000 210.00 PROGRAM CAS145 PAGE 2 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9134 TIME 07:21 AM ESTIMATE NO. 03 BID OPENING 08/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (WOOD POST) LF 17.0000 111,690.00 1,037.500 17,637.50 3,537.500 60,137.50 24 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 7,800.00 0.000 0.00 25 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 5,800.00 3.000 8,700.00 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,700.0000 204,000.00 18.000 30,600.00 67.000 113,900.00 PROGRAM CAS145 PAGE 3 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9134 TIME 07:21 AM ESTIMATE NO. 03 BID OPENING 08/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,423.25 305,275.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,423.25 305,275.25 27 MOBILIZATION LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 571,677.60 TOTAL WORK COMPLETED 101,173.25 320,275.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,173.25 320,275.25 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 09/10/09 80 10/07/09 09/21/09 02/26/10 36 22 0 0 50% 45% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/22/09