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 10/21/10 EST. NO.02 TIME 08:25 AM R.E. NAME: PATEL, NIM 04-0G4014 --------------------------------------------------------------------------- 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 10/21/10 EST. NO.02 TIME 08:25 AM R.E. NAME: PATEL, NIM 04-0G4014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G4014 TIME 08:25 AM ESTIMATE NO. 02 BID OPENING 09/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/21/10 LOCATION PROGRESS ESTIMATE 04-SCL-9-4.6/ .0 ----------------- CIMARRON, INC IN SANTA CLARA COUNTY IN SARATOGA 10554 RODDEN ROAD 1.5 MILES WEST OF PIERCE ROAD OAKDALE, CA 95361 FED. AID NO. N O N E REPAIR EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 TEMPORARY REINFORCED SILT FENCE LF 10.0000 1,400.00 140.000 1,400.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.600 1,200.00 1.000 2,000.00 04 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 PREVENTION PLAN 05 TEMPORARY COVER SQYD 1.0000 1,000.00 900.000 900.00 900.000 900.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 1.000 400.00 1.000 400.00 07 STREET SWEEPING LS 3,000.0000 3,000.00 0.600 1,800.00 1.000 3,000.00 08 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.000 0.00 09 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 10 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 260.00 7.000 140.00 11 TEMPORARY SIGNAL SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.400 2,400.00 0.800 4,800.00 13 TEMPORARY CRASH CUSHION MODULE EA 300.0000 3,300.00 0.000 0.00 14 ABANDON CULVERT LF 25.0000 1,475.00 59.000 1,475.00 59.000 1,475.00 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 2,520.00 0.000 0.00 16 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 242.00 0.000 0.00 17 REMOVE PAVEMENT MARKER EA 3.0000 69.00 0.000 0.00 18 REMOVE CHANNELIZERS EA 15.0000 120.00 0.000 0.00 19 REMOVE ROADSIDE SIGN EA 150.0000 1,200.00 0.000 0.00 20 REMOVE PIPE LF 25.0000 3,750.00 50.000 1,250.00 150.000 3,750.00 21 REMOVE CONCRETE BARRIER (TYPE K) LF 10.0000 4,800.00 0.000 0.00 22 REMOVE CRASH CUSHION (SAND FILLED) EA 60.0000 1,320.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G4014 TIME 08:25 AM ESTIMATE NO. 02 BID OPENING 09/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.750 7,500.00 1.000 10,000.00 24 ROADWAY EXCAVATION CY 25.0000 83,250.00 2,800.000 70,000.00 3,300.000 82,500.00 25 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.000 0.00 26 IMPORTED BORROW CY 40.0000 72,000.00 0.000 0.00 27 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 10.0000 2,500.00 250.000 2,500.00 250.000 2,500.00 28 GEOSYNTHETIC REINFORCEMENT SQYD 10.0000 65,000.00 6,500.000 65,000.00 6,500.000 65,000.00 29 LOCAL TOPSOIL CY 30.0000 4,020.00 134.000 4,020.00 134.000 4,020.00 30 EROSION CONTROL (COMPOST BLANKET) CY 150.0000 4,800.00 0.000 0.00 31 FIBER ROLLS LF 6.0000 1,800.00 0.000 0.00 32 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2500 4,950.00 0.000 0.00 33 ROLLED EROSION CONTROL PRODUCT SQFT 3.0000 26,250.00 8,750.000 26,250.00 8,750.000 26,250.00 (NETTING) 34 CLASS 2 AGGREGATE BASE CY 100.0000 4,000.00 0.000 0.00 35 HOT MIX ASPHALT (TYPE A) TON 200.0000 8,000.00 0.000 0.00 36 18" CORRUGATED STEEL PIPE (.109" THICK) LF 100.0000 1,000.00 0.000 0.00 37 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 120.0000 14,400.00 0.000 0.00 (.109" THICK) 38 ROCK SLOPE PROTECTION (1 TON, METHOD A) CY 70.0000 47,600.00 680.000 47,600.00 680.000 47,600.00 39 ROCK SLOPE PROTECTION CY 70.0000 30,800.00 440.000 30,800.00 440.000 30,800.00 (1/2 TON, METHOD A) 40 ROCK SLOPE PROTECTION CY 65.0000 14,950.00 230.000 14,950.00 230.000 14,950.00 (BACKING NO. 1, METHOD B) 41 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 8,000.00 800.000 8,000.00 800.000 8,000.00 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 4,995.00 0.000 0.00 43 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 690.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0G4014 TIME 08:25 AM ESTIMATE NO. 02 BID OPENING 09/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 292,295.00 316,985.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 292,295.00 316,985.00 ORIGINAL CONTRACT AMOUNT 469,011.00 TOTAL WORK COMPLETED 292,295.00 316,985.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 292,295.00 316,985.00 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 09/03/10 30 09/13/10 09/07/10 10/29/10 31 0 0 0 66% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE CCO DAYS PENDING PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/10