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 08/24/10 EST. NO.01 TIME 04:18 PM R.E. NAME: RUSSELL, STEVE 04-1E6004 --------------------------------------------------------------------------- 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 08/24/10 EST. NO.01 TIME 04:18 PM R.E. NAME: RUSSELL, STEVE 04-1E6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E6004 TIME 04:18 PM ESTIMATE NO. 01 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/24/10 LOCATION PROGRESS ESTIMATE 04-MRN-1-31.2/46.0 ----------------- WINDSOR FUEL CO. IN MARIN COUNTY NEAR TOMALES AND 9498 WINNDSOR ROAD POINT REYES STATION FROM 2.2 MILES WINDSOR, CA 95492 NORTH OF POINT REYES STATION TO 0.6 MILE NORTH OF TOMALES PETALUMA ROAD FED. AID NO. ACST-P001(547)E ,P-P001(547)E BONDED WEARING COURSE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.300 3,000.00 0.300 3,000.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PREVENTION PLAN 04 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 4,000.00 0.000 0.00 05 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.670 6,700.00 0.670 6,700.00 07 TRAFFIC CONTROL SYSTEM LS 352,500.0000 352,500.00 0.300 105,750.00 0.300 105,750.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 48,000.00 80,000.000 24,000.00 80,000.000 24,000.00 STRIPE (HAZARDOUS WASTE) 10 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0.00 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 31,400.00 78,500.000 15,700.00 78,500.000 15,700.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 990.00 302.000 2,718.00 302.000 2,718.00 13 REMOVE PAVEMENT MARKER EA 1.0000 6,640.00 3,320.000 3,320.00 3,320.000 3,320.00 14 REMOVE ASPHALT CONCRETE DIKE LF 3.7400 2,356.20 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0400 22,672.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 28.0000 188,160.00 0.000 0.00 18 CRACK TREATMENT LNMI 3,500.0000 52,500.00 0.000 0.00 19 HOT MIX ASPHALT (TYPE A) TON 135.0000 9,450.00 0.000 0.00 20 HOT MIX ASPHALT TON 100.0000 1,150,000.00 0.000 0.00 (BONDED WEARING COURSE-GAP GRADED) 21 ASPHALTIC EMULSION MEMBRANE TON 550.0000 110,000.00 0.000 0.00 (BONDED WEARING COURSE) 22 DATA CORE LS 500.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E6004 TIME 04:18 PM ESTIMATE NO. 01 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 9.0000 5,670.00 0.000 0.00 24 TACK COAT TON 450.0000 450.00 0.000 0.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 66,360.00 0.000 0.00 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 11.13 0.000 0.00 27 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,430.00 0.000 0.00 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 20,916.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E6004 TIME 04:18 PM ESTIMATE NO. 01 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 171,438.00 171,438.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,438.00 171,438.00 29 MOBILIZATION LS 75,000.0000 75,000.00 0.500 37,500.00 0.500 37,500.00 ORIGINAL CONTRACT AMOUNT 2,197,755.33 TOTAL WORK COMPLETED 208,938.00 208,938.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,938.00 208,938.00 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 07/01/10 70 07/16/10 10/25/10 10/25/10 26 0 0 0 9% 37% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/10