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 06/08/10 EST. NO.07 TIME 07:40 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 0002 843.53 E.W. @ F.A.(+) 102009 N AP0020 0003 943.97 102109 N AP0030 0004 1,075.15 102209 N AP0040 0005 1,171.45 102309 N AP0050 0006 1,075.15 102609 N AP0060 0007 784.84 102709 N AP0070 0008 878.40 102809 N AP0080 0009 1,140.72 102909 N AO0090 0010 812.80 103009 N AP0010 8,726.01 TOTAL THIS ESTIMATE 9,483.41 TOTAL PREVIOUS ESTIMATE 18,209.42 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 06/08/10 EST. NO.07 TIME 07:40 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 06/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9134 TIME 07:40 AM ESTIMATE NO. 07 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 05/28/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/08/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,000.00 190.000 950.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,250.0000 2,250.00 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 06 TEMPORARY DRAINAGE INLET PROTECTION EA 466.0000 6,990.00 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 0.850 4,250.00 09 TRAFFIC CONTROL SYSTEM LS 87,400.0000 87,400.00 0.950 83,030.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,800.0000 5,800.00 0.950 5,510.00 11 REMOVE METAL BEAM GUARD RAILING LF 6.0000 62,400.00 9,574.500 57,447.00 12 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 5,670.00 637.500 5,737.50 13 RESET ROADSIDE SIGN EA 100.0000 2,300.00 18.000 1,800.00 14 CLEARING AND GRUBBING LS 13,200.0000 13,200.00 1.000 13,200.00 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 16 MULCH CY 140.0000 5,180.00 128.500 17,990.00 17 FIBER ROLLS LF 6.0500 2,057.00 2,677.000 16,195.85 18 MINOR HOT MIX ASPHALT TON 536.5000 2,360.60 4.200 2,253.30 19 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.5000 6,250.00 525.000 6,562.50 20 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.5000 1,625.00 112.500 1,406.25 21 GUARD RAILING DELINEATOR EA 18.0000 8,100.00 401.000 7,218.00 22 OBJECT MARKER (TYPE L-1) EA 35.0000 4,550.00 96.000 3,360.00 PROGRAM CAS145 PAGE 2 DATE 06/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9134 TIME 07:40 AM ESTIMATE NO. 07 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 05/28/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/08/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,237.500 106,037.50 24 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 7,800.00 13.000 7,800.00 25 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 5,800.00 17.000 49,300.00 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,700.0000 204,000.00 76.000 129,200.00 PROGRAM CAS145 PAGE 3 DATE 06/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9134 TIME 07:40 AM ESTIMATE NO. 07 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 05/28/10 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 531,569.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,726.01 18,209.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,726.01 549,779.32 27 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 571,677.60 TOTAL WORK COMPLETED 8,726.01 564,779.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,726.01 564,779.32 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 09/10/09 80 10/07/09 09/28/09 05/28/10 49 118 0 0 100% 100% HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/10