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 10/21/09 EST. NO.04 TIME 08:24 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 0014 465.87 E.W. @ F.A.(+) 082709 N 0021.0 0015 635.00 092809 N 0022.0 0016 540.87 092909 N 0023.0 0017 641.59 093009 N 0024.0 0018 1,014.83 100109 N 0025.0 0019 700.32 100209 N 0026.0 3,998.48 TOTAL THIS ESTIMATE 70,229.35 TOTAL PREVIOUS ESTIMATE 74,227.83 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 10/21/09 EST. NO.04 TIME 08:24 AM R.E. NAME: HISLOP, SCOTT 04-0E3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO 5 OIL PRICE INDX -38,806.21 04 -38,806.21 -38,806.21 TOTAL DEDUCTIONS -38,806.21 -38,806.21 PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E3504 TIME 08:24 AM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 10/21/09 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 0.200 200.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.750 1,200.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,000.00 10.000 1,000.00 10.000 1,000.00 04 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.050 100.00 0.950 1,900.00 S) 06 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.200 11,800.00 1.000 59,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,100.0000 4,200.00 0.500 1,050.00 2.000 4,200.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 10.0000 11,000.00 1,525.000 15,250.00 1,525.000 15,250.00 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 2,962.700 22,220.25 S) 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 130.0000 9,230.00 144.900 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 37,290.00 310.000 105,090.00 19 HOT MIX ASPHALT (OPEN GRADED) TON 112.0000 564,480.00 4,718.010 528,417.12 20 TACK COAT TON 800.0000 30,400.00 11.670 9,336.00 21 METAL BEAM GUARD RAILING (WOOD POST) LF 44.0000 32,120.00 1,462.500 64,350.00 1,462.500 64,350.00 S) 22 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 31,000.00 3.000 9,300.00 3.000 9,300.00 S) PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E3504 TIME 08:24 AM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0500 987.00 140.000 987.00 S) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 825.00 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 S) PROGRAM CAS145 PAGE 3 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E3504 TIME 08:24 AM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 103,750.00 927,870.10 ADJUSTMENT OF COMPENSATION 0.00 25,420.00 EXTRA WORK 3,998.48 48,807.83 SUBTOTAL AMOUNT EARNED 107,748.48 1,002,097.93 ORIGINAL CONTRACT AMOUNT 895,702.00 TOTAL WORK COMPLETED 107,748.48 1,002,097.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -38,806.21 -38,806.21 TOTAL 68,942.27 963,291.72 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 11/03/09 25 240 3 0 98% 76% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/21/09