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.01 TIME 09:10 AM R.E. NAME: VALEH, SYD 04-1E2204 --------------------------------------------------------------------------- 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 10/21/09 EST. NO.01 TIME 09:10 AM R.E. NAME: VALEH, SYD 04-1E2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION INCOMPLETE REPORT -2,000.00 01 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2204 TIME 09:10 AM ESTIMATE NO. 01 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 10/21/09 LOCATION PROGRESS ESTIMATE 04-SON-1-30.5/35.5 ----------------- 04-SON-1-50.6/58.5 J. A. GONSALVES & SON CONST IN SONOMA COUNTY FROM 2.5 MILES 1100 SOSCOL FERRY SOUTH OF FORT ROSS ROAD TO TIMBER NAPA, CA 94558 COVE ROAD AND FROM SEA WALK DRIVE TO GUALALA RIVER BRIDGE FED. AID NO. SARR-P001(540)E ,A-P001(540)E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.800 400.00 0.800 400.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.800 2,000.00 0.800 2,000.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,400.00 5.000 1,500.00 5.000 1,500.00 05 STREET SWEEPING LS 7,500.0000 7,500.00 0.800 6,000.00 0.800 6,000.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.800 2,000.00 0.800 2,000.00 07 TRAFFIC CONTROL SYSTEM LS 67,965.0000 67,965.00 0.800 54,372.00 0.800 54,372.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 4,000.00 0.000 0.00 09 SEAL RANDOM CRACKS LNMI 1,295.0000 19,425.00 11.600 15,022.00 11.600 15,022.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 269.0000 234,030.00 776.200 208,797.80 776.200 208,797.80 11 DATA CORE LS 9,500.0000 9,500.00 1.000 9,500.00 1.000 9,500.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 10,080.00 0.000 0.00 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,800.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,020.00 0.000 0.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 200.00 0.000 0.00 (BROKEN 12-3) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 50.00 0.000 0.00 (BROKEN 36-12) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 50.00 0.000 0.00 (BROKEN 17-7) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,460.00 0.000 0.00 19 PAVEMENT MARKER EA 40.0000 2,800.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2204 TIME 09:10 AM ESTIMATE NO. 01 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: VALEH, SYD 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 299,591.80 299,591.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 299,591.80 299,591.80 ORIGINAL CONTRACT AMOUNT 369,030.00 TOTAL WORK COMPLETED 299,591.80 299,591.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 297,591.80 297,591.80 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 08/19/09 45 09/14/09 09/03/09 11/20/09 22 6 0 0 81% 49% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/21/09