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 11/10/09 EST. NO.02 TIME 01:43 PM 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 11/10/09 EST. NO.02 TIME 01:43 PM 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 COMPLETED REPORT 2,000.00 02 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2204 TIME 01:43 PM ESTIMATE NO. 02 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 10/23/09 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/10/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 100.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,400.00 3.000 900.00 8.000 2,400.00 05 STREET SWEEPING LS 7,500.0000 7,500.00 0.200 1,500.00 1.000 7,500.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500.00 07 TRAFFIC CONTROL SYSTEM LS 67,965.0000 67,965.00 0.200 13,593.00 1.000 67,965.00 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 3.400 4,403.00 15.000 19,425.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 269.0000 234,030.00 60.400 16,247.60 836.600 225,045.40 11 DATA CORE LS 9,500.0000 9,500.00 1.000 9,500.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 10,080.00 11,409.000 6,845.40 11,409.000 6,845.40 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,800.00 86.000 344.00 86.000 344.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,020.00 0.000 0.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 200.00 291.000 291.00 291.000 291.00 (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 2,460.00 249.000 1,494.00 249.000 1,494.00 19 PAVEMENT MARKER EA 40.0000 2,800.00 44.000 1,760.00 44.000 1,760.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2204 TIME 01:43 PM ESTIMATE NO. 02 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 10/23/09 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 11/10/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 48,478.00 348,069.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 48,478.00 348,069.80 ORIGINAL CONTRACT AMOUNT 369,030.00 TOTAL WORK COMPLETED 48,478.00 348,069.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 50,478.00 348,069.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/19/09 45 09/14/09 09/03/09 10/23/09 22 5 0 0 100% 100% VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/09