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.01 TIME 02:27 PM R.E. NAME: VALEH, SYD 04-1E2804 --------------------------------------------------------------------------- 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.01 TIME 02:27 PM R.E. NAME: VALEH, SYD 04-1E2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL SUBMITTAL -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2804 TIME 02:27 PM ESTIMATE NO. 01 BID OPENING 05/26/10 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: VALEH, SYD DATE OF THIS ESTIMATE 10/21/10 LOCATION PROGRESS ESTIMATE 04-SON-101-29.4/R50.1 ----------------- PROFESSIOAL CONSTRUCTION SERV. IN SONOMA COUNTY IN AND NEAR WINDSOR, HEALDSBURG AND CLOVERDALE FED. AID NO. N O N E REPLACE CRACKED CONCRETE SLABS ------------------------------------------------------------------------------------------------------------------------------------ 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 180.0000 180.00 0.800 144.00 0.800 144.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.800 360.00 0.800 360.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 750.00 13.000 650.00 13.000 650.00 05 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 06 CONSTRUCTION AREA SIGNS LS 4,895.0000 4,895.00 0.800 3,916.00 0.800 3,916.00 07 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.800 9,600.00 0.800 9,600.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,500.0000 17,500.00 0.800 14,000.00 0.800 14,000.00 09 NOISE MONITORING LS 1,500.0000 1,500.00 0.000 0.00 10 REPLACE CONCRETE PAVEMENT CY 338.0000 331,240.00 1,017.470 343,904.86 1,017.470 343,904.86 (RAPID STRENGTH CONCRETE) 11 DOWEL BAR LF 12.5000 27,750.00 0.000 0.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,454.00 0.000 0.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 502.40 0.000 0.00 (BROKEN) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.3000 645.00 0.000 0.00 15 PAVEMENT MARKER (REFLECTIVE) EA 34.6500 2,772.00 0.000 0.00 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2804 TIME 02:27 PM ESTIMATE NO. 01 BID OPENING 05/26/10 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: VALEH, SYD 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 374,574.86 374,574.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 374,574.86 374,574.86 ORIGINAL CONTRACT AMOUNT 406,388.40 TOTAL WORK COMPLETED 374,574.86 374,574.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 364,574.86 364,574.86 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 07/12/10 40 00/00/00 07/27/10 10/26/10 37 24 0 0 89% 93% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/10