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 01/21/10 EST. NO.04 TIME 07:33 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 01/21/10 EST. NO.04 TIME 07:33 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 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9134 TIME 07:33 AM ESTIMATE NO. 04 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 01/20/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/21/10 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 1.000 250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,000.00 150.000 750.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,250.0000 2,250.00 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 0.750 3,750.00 09 TRAFFIC CONTROL SYSTEM LS 87,400.0000 87,400.00 0.450 39,330.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,800.0000 5,800.00 0.450 2,610.00 11 REMOVE METAL BEAM GUARD RAILING LF 6.0000 62,400.00 862.500 5,175.00 6,625.000 39,750.00 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 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.450 900.00 16 MULCH CY 140.0000 5,180.00 95.000 13,300.00 17 FIBER ROLLS LF 6.0500 2,057.00 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 20 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.5000 1,625.00 37.500 468.75 21 GUARD RAILING DELINEATOR EA 18.0000 8,100.00 37.000 666.00 265.000 4,770.00 22 OBJECT MARKER (TYPE L-1) EA 35.0000 4,550.00 6.000 210.00 12.000 420.00 PROGRAM CAS145 PAGE 2 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9134 TIME 07:33 AM ESTIMATE NO. 04 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 01/20/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,690.00 687.500 11,687.50 4,225.000 71,825.00 24 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 7,800.00 5.000 3,000.00 5.000 3,000.00 25 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 5,800.00 3.000 8,700.00 6.000 17,400.00 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,700.0000 204,000.00 1.000 1,700.00 68.000 115,600.00 PROGRAM CAS145 PAGE 3 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9134 TIME 07:33 AM ESTIMATE NO. 04 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 01/20/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,388.50 336,663.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,388.50 336,663.75 27 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 571,677.60 TOTAL WORK COMPLETED 31,388.50 351,663.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,388.50 351,663.75 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 03/29/10 36 43 0 0 54% 45% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/10