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 07/22/09 EST. NO.02 TIME 08:32 AM R.E. NAME: HISLOP, SCOTT 04-1E5004 --------------------------------------------------------------------------- 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 0001 1,467.07 E.W. @ F.A.(+) 070809 N 0001.0 0003 1,553.10 070909 N 0005.0 0004 1,451.39 071009 N 0006.0 0005 1,451.39 071309 N 0007.0 0006 1,300.85 071409 N 0008.0 7,223.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,223.80 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 07/22/09 EST. NO.02 TIME 08:32 AM R.E. NAME: HISLOP, SCOTT 04-1E5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5004 TIME 08:32 AM ESTIMATE NO. 02 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 04-SON-116-28.0/34.5 ----------------- NORTH BAY CONSTRUCTION, INC IN SONOMA COUNTY IN AND NEAR COTATI 431 PAYRAN STREET FROM ELPHICK ROAD TO 0.5 MILE WEST PETALUMA, CA 94955 OF NORTH JUNCTION ROUTE 101 FED. AID NO. N O N E COLD PLANE AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 300.0000 300.00 0.500 150.00 0.600 180.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.700 350.00 S) PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 105.0000 1,050.00 0.000 0.00 05 STREET SWEEPING LS 985.0000 985.00 0.900 886.50 0.900 886.50 06 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 07 TRAFFIC CONTROL SYSTEM LS 32,900.0000 32,900.00 0.500 16,450.00 0.600 19,740.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 0.700 1,260.00 0.700 1,260.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 31,075.00 5,100.000 28,050.00 5,100.000 28,050.00 10 SEAL RANDOM CRACKS LNMI 3,400.0000 40,800.00 0.000 0.00 11 HOT MIX ASPHALT (TYPE A) TON 96.2500 147,262.50 1,394.360 134,207.15 1,394.360 134,207.15 12 TACK COAT TON 550.0000 1,650.00 2.700 1,485.00 2.700 1,485.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 3,991.50 0.000 0.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 229.50 0.000 0.00 (BROKEN 36-12) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0500 579.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5004 TIME 08:32 AM ESTIMATE NO. 02 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 182,738.65 189,033.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,223.80 7,223.80 SUBTOTAL AMOUNT EARNED 189,962.45 196,257.45 ORIGINAL CONTRACT AMOUNT 266,873.00 TOTAL WORK COMPLETED 189,962.45 196,257.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,962.45 196,257.45 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 05/12/09 25 06/11/09 05/28/09 07/31/09 10 28 0 0 72% 40% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/09