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 04/23/12 EST. NO.02 TIME 02:28 PM R.E. NAME: STREATER, HAL 04-1A6204 --------------------------------------------------------------------------- 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 2,141.45 E.W. @ F.A.(+) 030912 N 0002.1 0002 485.96 031612 N 0004.1 0003 4,200.55 031312 N 0005.1 0004 3,393.32 031412 N 0006.1 0005 848.58 031612 N 0007.1 0006 848.58 031712 N 0008.1 0007 1,928.81 031912 N 0009.1 0008 243.43 031512 N 0010.1 0009 243.43 031812 N 0011.1 0010 644.08 031412 N 0012.1 14,978.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,978.19 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 04/23/12 EST. NO.02 TIME 02:28 PM R.E. NAME: STREATER, HAL 04-1A6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6204 TIME 02:28 PM ESTIMATE NO. 02 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 04/23/12 LOCATION PROGRESS ESTIMATE 04-SON-12-41.2/41.3 ----------------- 04-SON-121-7.4/7.6 O.C. JONES & SONS, INC. IN SONOMA COUNTY AT SCHELLVILLE 1520 FOURTH STREET BERKELEY, CA 94710 FED. AID NO. HSST-PX09(704) 1E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.5000 11,500.00 198.000 495.00 2,665.000 6,662.50 002 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 0.200 3,000.00 003 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.0000 12,000.00 0.000 0.00 005 TEMPORARY SILT FENCE LF 5.0000 5,000.00 2,665.000 13,325.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 18,000.00 0.000 0.00 007 TEMPORARY COVER SQYD 9.0000 4,500.00 0.000 0.00 008 TEMPORARY CHECK DAM LF 15.0000 3,750.00 0.000 0.00 009 MOVE-IN/MOVE-OUT EA 600.0000 1,200.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 010 TEMPORARY HYDRAULIC MULCH SQYD 0.9000 4,500.00 0.000 0.00 (BONDED FIBER MATRIX) 011 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 013 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 4.000 2,000.00 4.000 2,000.00 014 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0.00 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 4,500.00 0.000 0.00 016 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.750 4,500.00 017 TRAFFIC CONTROL SYSTEM LS 43,000.0000 43,000.00 0.100 4,300.00 018 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 1,275.00 84.000 210.00 019 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 10,200.00 7,127.000 2,850.80 020 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 2,368.00 23.000 736.00 021 TEMPORARY PAVEMENT MARKER EA 4.0000 2,520.00 0.000 0.00 022 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6204 TIME 02:28 PM ESTIMATE NO. 02 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY RAILING (TYPE K) LF 10.0000 33,600.00 1,080.000 10,800.00 024 TEMPORARY CRASH CUSHION MODULE EA 65.0000 10,400.00 56.000 3,640.00 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 11,310.00 106.000 159.00 7,646.000 11,469.00 STRIPE (HAZARDOUS WASTE) 026 RECONSTRUCTION MONUMENT PLAQUE LS 3,500.0000 3,500.00 0.000 0.00 027 REMOVE FENCE LF 9.0000 3,600.00 328.000 2,952.00 028 REMOVE PAVEMENT MARKING SQFT 1.0000 150.00 84.000 84.00 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,124.00 1,888.000 566.40 030 REMOVE PAVEMENT MARKER EA 1.0000 480.00 92.000 92.00 031 REMOVE CHANNELIZERS EA 10.0000 250.00 0.000 0.00 032 REMOVE ROADSIDE SIGN EA 80.0000 880.00 0.000 0.00 033 REMOVE ROADSIDE SIGN PANEL EA 50.0000 100.00 0.000 0.00 034 REMOVE ROCK SLOPE PROTECTION CY 110.0000 2,200.00 0.000 0.00 035 REMOVE PIPE LF 30.0000 5,700.00 0.000 0.00 036 REMOVE HEADWALL EA 2,000.0000 4,000.00 0.000 0.00 037 REMOVE BASE AND SURFACING CY 15.0000 24,900.00 0.000 0.00 038 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 200.00 0.000 0.00 039 RELOCATE ROADSIDE SIGN-TWO POST EA 250.0000 250.00 0.000 0.00 040 RELOCATE ROADSIDE SIGN (METAL POST) EA 200.0000 200.00 0.000 0.00 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 14,160.00 0.000 0.00 042 REMOVE CONCRETE CY 75.0000 3,750.00 0.000 0.00 043 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 0.000 0.00 044 ROADWAY EXCAVATION CY 24.0000 141,840.00 0.000 0.00 045 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 046 DITCH EXCAVATION CY 9.5000 14,060.00 0.000 0.00 047 GEOMEMBRANE (WATER BARRIER) SQYD 7.8000 20,046.00 0.000 0.00 048 HIGHWAY PLANTING LS 6,000.0000 6,000.00 0.000 0.00 049 IMPORTED TOPSOIL CY 63.0000 22,050.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6204 TIME 02:28 PM ESTIMATE NO. 02 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 EROSION CONTROL (COMPOST BLANKET) CY 62.0000 15,500.00 0.000 0.00 051 FIBER ROLLS LF 3.3500 11,859.00 0.000 0.00 052 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1000 5,660.00 0.000 0.00 053 ROCK STAIN SQFT 1.0000 6,540.00 0.000 0.00 054 PLANT ESTABLISHMENT WORK LS 11,000.0000 11,000.00 0.000 0.00 055 CLASS 4 AGGREGATE SUBBASE CY 31.0000 38,130.00 0.000 0.00 056 REPLACE ASPHALT CONCRETE SURFACING CY 370.0000 12,580.00 0.000 0.00 057 HOT MIX ASPHALT (TYPE A) TON 86.0000 569,320.00 0.000 0.00 058 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 1,260.00 0.000 0.00 059 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 1,700.00 0.000 0.00 060 PLACE HOT MIX ASPHALT SQYD 60.0000 420.00 0.000 0.00 (MISCELLANEOUS AREA) 061 TACK COAT TON 250.0000 3,000.00 0.000 0.00 062 STRUCTURAL CONCRETE, BOX CULVERT CY 220.0000 22,880.00 0.000 0.00 (F) 063 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 15,100.00 0.000 0.00 (F) 064 MINOR CONCRETE (BACKFILL) CY 150.0000 202,500.00 0.000 0.00 065 BAR REINFORCING STEEL (BOX CULVERT) LB 1.0000 672.00 0.000 0.00 (F) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,440.00 0.000 0.00 (0.063"-UNFRAMED) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,560.00 0.000 0.00 (0.080"-UNFRAMED) 068 ROADSIDE SIGN - ONE POST EA 200.0000 2,800.00 0.000 0.00 069 ROADSIDE SIGN - TWO POST EA 450.0000 450.00 0.000 0.00 070 24" PLASTIC PIPE LF 100.0000 9,000.00 0.000 0.00 071 24" PLASTIC FLARED END SECTION EA 500.0000 1,000.00 0.000 0.00 072 ARTICULATED CONCRETE BLOCK REVETMENT SQYD 85.0000 490,450.00 0.000 0.00 (CABLED) 073 CLASS 8 ROCK SLOPE PROTECTION FABRIC SQYD 1.7000 4,845.00 0.000 0.00 074 CLASS 10 ROCK SLOPE PROTECTION FABRIC SQYD 2.2500 11,565.00 0.000 0.00 075 DELINEATOR (CLASS 1) EA 35.0000 1,015.00 0.000 0.00 076 METAL BEAM GUARD RAILING (WOOD POST) LF 40.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6204 TIME 02:28 PM ESTIMATE NO. 02 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 8,550.00 0.000 0.00 078 PIPE HANDRAILING LF 100.0000 6,000.00 0.000 0.00 079 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 2,800.00 0.000 0.00 080 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,000.0000 1,000.00 0.000 0.00 081 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,150.00 0.000 0.00 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,360.00 0.000 0.00 083 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 5,110.00 0.000 0.00 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,480.00 0.000 0.00 085 SIGNAL AND LIGHTING LS 150,000.0000 150,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6204 TIME 02:28 PM ESTIMATE NO. 02 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,154.00 69,812.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,978.19 14,978.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,132.19 84,790.89 086 MOBILIZATION LS 195,000.0000 195,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,353,759.00 TOTAL WORK COMPLETED 19,132.19 84,790.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,132.19 84,790.89 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 10/25/11 380 09/11/11 02/28/12 10/17/12 6 104 0 0 4% 2% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/12