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 08/23/11 EST. NO.03 TIME 12:28 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 --------------------------------------------------------------------------- 001 0002 3,615.95 E.W. @ F.A.(+) 022411 N 0002 0 003 0001 30,524.00 E.W. @ L.S.(+) 120110 N 0001 0 005 0001 892.50 E.W. @ F.A.(+) 060711 N 0001 0 35,032.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 35,032.45 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 08/23/11 EST. NO.03 TIME 12:28 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 PAYROLL SUBMITTAL 10,000.00 02 FINAL REPORT - DVBE -19,670.00 03 FINAL REPORT - DVBE 19,670.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2804 TIME 12:28 PM ESTIMATE NO. 03 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 08/23/11 LOCATION RERUN SEMI-FINAL ESTIMATE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 0.200 36.00 1.000 180.00 003 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.200 90.00 1.000 450.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 750.00 2.000 100.00 15.000 750.00 005 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 2,000.00 2.000 2,000.00 006 CONSTRUCTION AREA SIGNS LS 4,895.0000 4,895.00 0.200 979.00 1.000 4,895.00 007 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.200 2,400.00 1.000 12,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,500.0000 17,500.00 0.200 3,500.00 1.000 17,500.00 009 NOISE MONITORING LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 010 REPLACE CONCRETE PAVEMENT CY 338.0000 331,240.00 8.963 3,029.49 1,026.433 346,934.35 (RAPID STRENGTH CONCRETE) 011 DOWEL BAR LF 12.5000 27,750.00 0.000 0.00 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,454.00 3,606.000 3,966.60 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 502.40 3,606.000 576.96 (BROKEN) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.3000 645.00 270.000 1,161.00 015 PAVEMENT MARKER (REFLECTIVE) EA 34.6500 2,772.00 62.000 2,148.30 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E2804 TIME 12:28 PM ESTIMATE NO. 03 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 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,384.49 394,812.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,032.45 35,032.45 SUBTOTAL AMOUNT EARNED 47,416.94 429,844.66 ORIGINAL CONTRACT AMOUNT 406,388.40 TOTAL WORK COMPLETED 47,416.94 429,844.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,416.94 429,844.66 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 08/23/11