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 03/09/11 EST. NO.02 TIME 11:24 AM 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 03/09/11 EST. NO.02 TIME 11:24 AM 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 PAYROLL SUBMITTAL 10,000.00 02 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2804 TIME 11:24 AM ESTIMATE NO. 02 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 02/16/11 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 03/09/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SON-101-29.4/R50.1 ---------------------------------------- PROFESSIONAL CONSTRUCTION SERV IN SONOMA COUNTY IN AND NEAR 4070 NELSON AVENUE SUITE A WINDSOR, HEALDSBURG AND CLOVERDALE CONCORD, CA 94520 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 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.800 360.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 750.00 13.000 650.00 05 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 2,000.00 2.000 2,000.00 06 CONSTRUCTION AREA SIGNS LS 4,895.0000 4,895.00 0.800 3,916.00 07 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.800 9,600.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,500.0000 17,500.00 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 (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 3,606.000 3,966.60 3,606.000 3,966.60 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 502.40 3,606.000 576.96 3,606.000 576.96 (BROKEN) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.3000 645.00 270.000 1,161.00 270.000 1,161.00 15 PAVEMENT MARKER (REFLECTIVE) EA 34.6500 2,772.00 62.000 2,148.30 62.000 2,148.30 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2804 TIME 11:24 AM ESTIMATE NO. 02 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 02/16/11 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 03/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,852.86 382,427.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 7,852.86 382,427.72 ORIGINAL CONTRACT AMOUNT 406,388.40 TOTAL WORK COMPLETED 7,852.86 382,427.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 17,852.86 382,427.72 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 07/12/10 40 07/27/10 07/27/10 02/16/11 40 101 0 0 100% 100% VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/11