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 11/17/09 EST. NO.06 TIME 09:03 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 0007 1,284.60 E.W. @ F.A.(+) 070609 N 0009.0 0008 374.16 070609 N 0009.1 0009 1,005.14 070709 N 0010.0 0010 374.16 070709 N 0010.1 0011 546.89 083109 N 0011.0 0012 701.36 090109 N 0012.0 0013 546.89 090209 N 0013.0 0014 745.55 090309 N 0014.0 002 0001 9,018.87 A.C. @ U.P.(+) 073109 N 0001 0 14,597.62 TOTAL THIS ESTIMATE 7,223.80 TOTAL PREVIOUS ESTIMATE 21,821.42 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 11/17/09 EST. NO.06 TIME 09:03 AM R.E. NAME: HISLOP, SCOTT 04-1E5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINAL DBE UTIL -10,000.00 05 FINAL DBE UTIL 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5004 TIME 09:03 AM ESTIMATE NO. 06 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 09/30/09 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/17/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 CONSTRUCTION SITE MANAGEMENT LS 300.0000 300.00 1.000 300.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 S) PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 105.0000 1,050.00 10.000 1,050.00 05 STREET SWEEPING LS 985.0000 985.00 1.000 985.00 06 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 07 TRAFFIC CONTROL SYSTEM LS 32,900.0000 32,900.00 1.000 32,900.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 1.000 1,800.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 31,075.00 5,100.000 28,050.00 10 SEAL RANDOM CRACKS LNMI 3,400.0000 40,800.00 12.000 40,800.00 11 HOT MIX ASPHALT (TYPE A) TON 96.2500 147,262.50 6.160 592.90 1,400.520 134,800.05 12 TACK COAT TON 550.0000 1,650.00 2.700 1,485.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 3,991.50 7,771.000 3,496.95 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 229.50 1,373.000 370.71 (BROKEN 36-12) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0500 579.50 110.000 335.50 PROGRAM CAS145 PAGE 2 DATE 11/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E5004 TIME 09:03 AM ESTIMATE NO. 06 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 09/30/09 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 592.90 250,623.21 ADJUSTMENT OF COMPENSATION 9,018.87 9,018.87 EXTRA WORK 5,578.75 12,802.55 SUBTOTAL AMOUNT EARNED 15,190.52 272,444.63 ORIGINAL CONTRACT AMOUNT 266,873.00 TOTAL WORK COMPLETED 15,190.52 272,444.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 25,190.52 272,444.63 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 05/12/09 25 06/11/09 05/28/09 09/30/09 24 65 0 0 100% 100% HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/09