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 08/24/09 EST. NO.02 TIME 09:07 AM R.E. NAME: HISLOP, SCOTT 04-0E3504 --------------------------------------------------------------------------- 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 0001 786.19 E.W. @ F.A.(+) 070909 N 0001.0 0002 524.67 071009 N 0002.0 0003 363.61 071309 N 0003.0 0004 484.81 071409 N 0004.0 0005 524.67 071509 N 0006.0 0006 1,445.84 072009 N 0007.0 0007 1,085.06 072109 N 0008.0 0008 715.76 072209 N 0009.0 0009 870.24 072309 N 0010.0 0010 242.41 072409 N 0011.0 0011 6,065.97 071709 N 0015.0 0012 564.52 072909 N 0017.0 002 0001 25,420.00 A.C. @ U.P.(+) 073109 N 0001 0 0002 9,315.00 E.W. @ L.S.(+) 073109 N 0002 0 0003 4,208.00 073109 N 0003 0 003 0001 735.14 E.W. @ F.A.(+) 070909 N 0012.0 0002 786.42 070909 N 0013.0 0003 2,880.80 072709 N 0014.0 57,019.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 57,019.11 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 08/24/09 EST. NO.02 TIME 09:07 AM R.E. NAME: HISLOP, SCOTT 04-0E3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E3504 TIME 09:07 AM ESTIMATE NO. 02 BID OPENING 05/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 04-SON-1-19.9/25.0 ----------------- NORTH BAY CONSTRUCTION, INC IN SONOMA COUNTY IN AND NEAR JENNER 431 PAYRAN STREET FROM RUSSIAN RIVER TO 0.5 MILES PETALUMA, CA 94952 NORTH OF RUSSIAN GULCH FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.800 800.00 02 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.050 80.00 0.750 1,200.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,000.00 0.000 0.00 04 STREET SWEEPING LS 5,000.0000 5,000.00 0.700 3,500.00 0.900 4,500.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.150 300.00 0.900 1,800.00 S) 06 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.500 29,500.00 0.800 47,200.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,100.0000 4,200.00 0.500 1,050.00 1.500 3,150.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 10.0000 11,000.00 0.000 0.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4700 23,500.00 44,585.000 20,954.95 STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 11,340.00 49,771.000 10,451.91 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 287.00 139.000 284.95 12 REMOVE PAVEMENT MARKER EA 1.4000 3,360.00 2,254.000 3,155.60 13 RECONSTRUCT METAL BEAM GUARD RAILING LF 27.5000 10,725.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 7,200.00 962.700 7,220.25 2,962.700 22,220.25 S) 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 130.0000 9,230.00 144.900 18,837.00 144.900 18,837.00 17 SEAL RANDOM CRACKS LNMI 3,300.0000 9,900.00 2.390 7,887.00 18 REPLACE ASPHALT CONCRETE SURFACING CY 339.0000 37,290.00 24.500 8,305.50 310.000 105,090.00 19 HOT MIX ASPHALT (OPEN GRADED) TON 112.0000 564,480.00 4,718.010 528,417.12 4,718.010 528,417.12 20 TACK COAT TON 800.0000 30,400.00 11.670 9,336.00 11.670 9,336.00 21 METAL BEAM GUARD RAILING (WOOD POST) LF 44.0000 32,120.00 0.000 0.00 S) 22 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 31,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E3504 TIME 09:07 AM ESTIMATE NO. 02 BID OPENING 05/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 27,810.00 98,604.000 26,623.08 98,604.000 26,623.08 S) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0500 987.00 140.000 987.00 140.000 987.00 S) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 825.00 3,754.000 825.88 3,754.000 825.88 S) (BROKEN 36-12) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5200 8,448.00 2,443.000 8,599.36 2,443.000 8,599.36 S) PROGRAM CAS145 PAGE 3 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E3504 TIME 09:07 AM ESTIMATE NO. 02 BID OPENING 05/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 645,881.19 824,120.10 ADJUSTMENT OF COMPENSATION 25,420.00 25,420.00 EXTRA WORK 31,599.11 31,599.11 SUBTOTAL AMOUNT EARNED 702,900.30 881,139.21 ORIGINAL CONTRACT AMOUNT 895,702.00 TOTAL WORK COMPLETED 702,900.30 881,139.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 702,900.30 881,139.21 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 06/18/08 30 06/01/09 09/29/08 09/03/09 20 203 0 0 87% 67% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/24/09