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 03/16/10 EST. NO.03 TIME 10:03 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 --------------------------------------------------------------------------- 001 0005 1,924.13 E.W. @ F.A.(+) 100809 N 04 0 0008 484.11 102209 N 07 0 0009 484.11 102309 N 08 0 0012 2,605.35 100509 N 531439 0013 1,452.32 100609 N 531440 0014 1,250.14 100709 N 531441 0015 1,452.32 100909 N 531442 0016 1,452.32 101209 N 531443 0017 1,282.92 102109 N 531444 0018 1,712.38 102209 N 531445 14,100.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,100.10 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 03/16/10 EST. NO.03 TIME 10:03 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 COMPLETED REPORT 2,000.00 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2204 TIME 10:03 AM ESTIMATE NO. 03 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 03/16/10 LOCATION FINAL 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,400.00 8.000 2,400.00 05 STREET SWEEPING LS 7,500.0000 7,500.00 1.000 7,500.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 07 TRAFFIC CONTROL SYSTEM LS 67,965.0000 67,965.00 1.000 67,965.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000.00 09 SEAL RANDOM CRACKS LNMI 1,295.0000 19,425.00 15.000 19,425.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 269.0000 234,030.00 836.600 225,045.40 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 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,800.00 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 (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 19 PAVEMENT MARKER EA 40.0000 2,800.00 44.000 1,760.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 03/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2204 TIME 10:03 AM ESTIMATE NO. 03 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 03/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,250.00 352,319.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,100.10 14,100.10 SUBTOTAL AMOUNT EARNED 18,350.10 366,419.90 ORIGINAL CONTRACT AMOUNT 369,030.00 TOTAL WORK COMPLETED 18,350.10 366,419.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,350.10 366,419.90 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 03/16/10