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 10/28/10 EST. NO.03 TIME 12:12 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 --------------------------------------------------------------------------- 001 0006 971.91 E.W. @ F.A.(+) 081610 N TSI-00 0007 1,408.16 081710 N TSI-01 0008 912.54 081810 N TSI-11 0009 735.01 081910 N TSI-12 0010 417.04 082310 N TSI-15 0011 1,366.65 082410 N TSI-16 0012 1,033.79 082510 N TSI-17 0013 1,433.22 082710 N TSI-18 0014 1,542.76 091310 N 901105 0015 1,220.00 091410 N 901106 0016 1,040.70 091510 N 901107 0017 652.68 091610 N 901108 0018 1,188.54 092010 N 901109 0019 1,096.63 092110 N 901110 0020 1,242.32 092210 N 901111 0021 1,542.76 092310 N 901112 0022 793.94 092410 N 901113 0023 757.81 083010 N TSI022 0024 1,168.37 083110 N TSI023 0025 1,031.52 090110 N TSI024 0026 575.34 090210 N TSI025 22,131.69 TOTAL THIS ESTIMATE 5,024.96 TOTAL PREVIOUS ESTIMATE 27,156.65 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 10/28/10 EST. NO.03 TIME 12:12 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 10/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E6004 TIME 12:12 PM ESTIMATE NO. 03 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 10/20/10 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/28/10 LOCATION RERUN 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 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.700 7,000.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 04 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 4,000.00 8.000 4,000.00 05 STREET SWEEPING LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.670 6,700.00 07 TRAFFIC CONTROL SYSTEM LS 352,500.0000 352,500.00 0.350 123,375.00 0.950 334,875.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 48,000.00 160,000.000 48,000.00 STRIPE (HAZARDOUS WASTE) 10 NOISE MONITORING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 31,400.00 157,000.000 31,400.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 990.00 302.000 2,718.00 13 REMOVE PAVEMENT MARKER EA 1.0000 6,640.00 6,640.000 6,640.00 14 REMOVE ASPHALT CONCRETE DIKE LF 3.7400 2,356.20 630.000 2,356.20 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0400 22,672.00 21,800.000 22,672.00 16 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 28.0000 188,160.00 1,659.580 46,468.24 1,659.580 46,468.24 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 58.000 7,830.00 20 HOT MIX ASPHALT TON 100.0000 1,150,000.00 8,442.170 844,217.00 (BONDED WEARING COURSE-GAP GRADED) 21 ASPHALTIC EMULSION MEMBRANE TON 550.0000 110,000.00 112.700 61,985.00 (BONDED WEARING COURSE) 22 DATA CORE LS 500.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E6004 TIME 12:12 PM ESTIMATE NO. 03 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 10/20/10 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/28/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,670.00 630.000 5,670.00 24 TACK COAT TON 450.0000 450.00 1.000 450.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 66,360.00 157,738.000 33,124.98 157,738.000 33,124.98 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 11.13 0.000 0.00 27 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,430.00 1,051.000 9,459.00 1,051.000 9,459.00 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 20,916.00 6,558.000 20,657.70 6,558.000 20,657.70 PROGRAM CAS145 PAGE 3 DATE 10/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E6004 TIME 12:12 PM ESTIMATE NO. 03 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 10/20/10 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/28/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 245,084.92 1,523,473.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,131.69 27,156.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 267,216.61 1,550,629.77 29 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 2,197,755.33 TOTAL WORK COMPLETED 267,216.61 1,625,629.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 267,216.61 1,625,629.77 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 67 0 0 0 70% 96% PROGRESS UNSATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/10