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.05 TIME 08:45 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 --------------------------------------------------------------------------- 001 0011 1,075.15 E.W. @ F.A.(+) 110309 N AP0011 0012 1,009.56 110409 N AP0012 0013 878.40 110609 N AP0013 0014 1,682.60 112309 N AP0014 0015 1,643.02 112409 N AP0015 0016 1,153.40 113009 N AP0016 0017 821.50 120109 N AP0017 0018 1,219.78 120209 N AP0018 9,483.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,483.41 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.05 TIME 08:45 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 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9134 TIME 08:45 AM ESTIMATE NO. 05 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 04/20/10 R.E. NAME: HISLOP,SCOTT DATE OF THIS ESTIMATE 04/21/10 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 2.000 500.00 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 0.050 112.50 0.500 1,125.00 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 0.050 4,370.00 0.500 43,700.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,800.0000 5,800.00 0.050 290.00 0.500 2,900.00 11 REMOVE METAL BEAM GUARD RAILING LF 6.0000 62,400.00 1,012.500 6,075.00 7,637.500 45,825.00 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 8.500 1,190.00 103.500 14,490.00 17 FIBER ROLLS LF 6.0500 2,057.00 225.000 1,361.25 1,725.000 10,436.25 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 50.000 900.00 315.000 5,670.00 22 OBJECT MARKER (TYPE L-1) EA 35.0000 4,550.00 3.000 105.00 15.000 525.00 PROGRAM CAS145 PAGE 2 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9134 TIME 08:45 AM ESTIMATE NO. 05 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 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 METAL BEAM GUARD RAILING (WOOD POST) LF 17.0000 111,690.00 725.000 12,325.00 4,950.000 84,150.00 24 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 7,800.00 3.000 1,800.00 8.000 4,800.00 25 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 5,800.00 3.000 8,700.00 9.000 26,100.00 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,700.0000 204,000.00 2.000 3,400.00 70.000 119,000.00 PROGRAM CAS145 PAGE 3 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9134 TIME 08:45 AM ESTIMATE NO. 05 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 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 40,878.75 377,542.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,483.41 9,483.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,362.16 387,025.91 27 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 571,677.60 TOTAL WORK COMPLETED 50,362.16 402,025.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,362.16 402,025.91 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 06/16/10 40 99 0 0 60% 50% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/13/10. HISLOP,SCOTT RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/21/10