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 09/21/10 EST. NO.08 TIME 09:59 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 0019 1,217.79 E.W. @ F.A.(+) 041310 N AP0027 0020 887.89 041410 N AP0028 0021 1,219.78 041510 N AP0029 0022 967.00 041610 N AP0030 0023 1,286.16 050610 N AP0037 0024 1,219.78 050710 N AP0038 0025 1,756.46 041610 N AP0026 002 0001 516.11 E.W. @ F.A.(+) 120209 N AP0019 0002 824.13 120409 N AP0020 0003 1,930.82 041310 N APOO21 0004 1,824.02 041410 N AP0022 0005 2,901.59 041510 N AP0023 0006 1,736.33 041610 N AP0024 0007 416.76 041510 N AP0025 0009 1,376.92 050510 N AP0031 0010 1,461.27 050310 N AP0032 0011 1,717.59 050410 N AP0033 0012 1,899.20 050510 N AP0034 0013 1,421.24 050610 N AP0035 0014 816.63 050710 N AP0036 003 0001 7,711.94 E.W. @ F.A.(+) 051810 N AP0039 0002 5,921.36 051910 N AP0040 0003 56,550.95 A.C. @ L.S.(+) 040910 N 0001 0 97,581.72 TOTAL THIS ESTIMATE 18,209.42 TOTAL PREVIOUS ESTIMATE 115,791.14 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 09/21/10 EST. NO.08 TIME 09:59 AM R.E. NAME: HISLOP, SCOTT 04-0A9134 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNDER UDBE GOAL -25,000.00 08 UNDER UDBE GOAL 25,000.00 08 UNDER UDBE GOAL -4,105.25 08 -4,105.25 -4,105.25 TOTAL DEDUCTIONS -4,105.25 -4,105.25 PROGRAM CAS145 PAGE 1 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9134 TIME 09:59 AM ESTIMATE NO. 08 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 09/21/10 LOCATION RERUN SEMI-FINAL 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 1,000.00 190.000 950.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,250.0000 2,250.00 0.050 112.50 1.000 2,250.00 04 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 1.000 750.00 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 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 0.150 750.00 1.000 5,000.00 09 TRAFFIC CONTROL SYSTEM LS 87,400.0000 87,400.00 0.050 4,370.00 1.000 87,400.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,800.0000 5,800.00 0.050 290.00 1.000 5,800.00 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 -275.000 -3,437.50 250.000 3,125.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.5000 1,625.00 -75.000 -937.50 37.500 468.75 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 -16.000 -560.00 80.000 2,800.00 PROGRAM CAS145 PAGE 2 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9134 TIME 09:59 AM ESTIMATE NO. 08 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 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,237.500 106,037.50 24 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 7,800.00 3.000 1,800.00 16.000 9,600.00 25 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 5,800.00 5.000 14,500.00 22.000 63,800.00 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,700.0000 204,000.00 6.000 10,200.00 82.000 139,400.00 PROGRAM CAS145 PAGE 3 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A9134 TIME 09:59 AM ESTIMATE NO. 08 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 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,683.00 553,252.90 ADJUSTMENT OF COMPENSATION 56,550.95 56,550.95 EXTRA WORK 41,030.77 59,240.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,264.72 669,044.04 27 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 571,677.60 TOTAL WORK COMPLETED 119,264.72 684,044.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,105.25 -4,105.25 TOTAL 115,159.47 679,938.79 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 09/21/10