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 05/24/10 EST. NO.06 TIME 08:04 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 05/24/10 EST. NO.06 TIME 08:04 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 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9134 TIME 08:04 AM ESTIMATE NO. 06 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 05/20/10 R.E. NAME: HISLOP,SCOTT DATE OF THIS ESTIMATE 05/24/10 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 2.000 500.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,000.00 40.000 200.00 190.000 950.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,250.0000 2,250.00 0.450 1,012.50 0.950 2,137.50 04 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 PROGRAM 05 TEMPORARY SILT FENCE LF 7.6500 1,530.00 200.000 1,530.00 200.000 1,530.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 466.0000 6,990.00 12.000 5,592.00 12.000 5,592.00 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 0.100 500.00 0.850 4,250.00 09 TRAFFIC CONTROL SYSTEM LS 87,400.0000 87,400.00 0.450 39,330.00 0.950 83,030.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,800.0000 5,800.00 0.450 2,610.00 0.950 5,510.00 11 REMOVE METAL BEAM GUARD RAILING LF 6.0000 62,400.00 1,937.000 11,622.00 9,574.500 57,447.00 12 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 5,670.00 412.500 3,712.50 637.500 5,737.50 13 RESET ROADSIDE SIGN EA 100.0000 2,300.00 10.000 1,000.00 18.000 1,800.00 14 CLEARING AND GRUBBING LS 13,200.0000 13,200.00 0.550 7,260.00 1.000 13,200.00 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.550 1,100.00 1.000 2,000.00 16 MULCH CY 140.0000 5,180.00 25.000 3,500.00 128.500 17,990.00 17 FIBER ROLLS LF 6.0500 2,057.00 952.000 5,759.60 2,677.000 16,195.85 18 MINOR HOT MIX ASPHALT TON 536.5000 2,360.60 4.200 2,253.30 4.200 2,253.30 19 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.5000 6,250.00 275.000 3,437.50 525.000 6,562.50 20 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.5000 1,625.00 75.000 937.50 112.500 1,406.25 21 GUARD RAILING DELINEATOR EA 18.0000 8,100.00 86.000 1,548.00 401.000 7,218.00 22 OBJECT MARKER (TYPE L-1) EA 35.0000 4,550.00 81.000 2,835.00 96.000 3,360.00 PROGRAM CAS145 PAGE 2 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9134 TIME 08:04 AM ESTIMATE NO. 06 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 05/20/10 R.E. NAME: HISLOP,SCOTT DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,287.500 21,887.50 6,237.500 106,037.50 24 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 7,800.00 5.000 3,000.00 13.000 7,800.00 25 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 5,800.00 8.000 23,200.00 17.000 49,300.00 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,700.0000 204,000.00 6.000 10,200.00 76.000 129,200.00 PROGRAM CAS145 PAGE 3 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9134 TIME 08:04 AM ESTIMATE NO. 06 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 05/20/10 R.E. NAME: HISLOP,SCOTT DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,027.40 531,569.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,483.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,027.40 541,053.31 27 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 571,677.60 TOTAL WORK COMPLETED 154,027.40 556,053.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,027.40 556,053.31 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 07/09/10 48 114 0 0 89% 60% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/13/10. HISLOP,SCOTT RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/24/10