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 09/20/10 EST. NO.02 TIME 10:25 AM R.E. NAME: VALEH, SYD 04-1E7304 --------------------------------------------------------------------------- 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 09/20/10 EST. NO.02 TIME 10:25 AM R.E. NAME: VALEH, SYD 04-1E7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7304 TIME 10:25 AM ESTIMATE NO. 02 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/20/10 LOCATION PROGRESS ESTIMATE 04-SON-1-50.6/58.5 ----------------- GEORGE REED, INC IN SONOMA COUNTY NEAR GUALALA 140 EMPIRE AVENUE FROM SEA WALK DRIVE TO GUALALA MODESTO CA 95354 RIVER BRIDGE FED. AID NO. ACST-P001(546)E ,P-P001(546)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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,940.0000 1,940.00 0.750 1,455.00 03 PREPARE WATER POLLUTION CONTROL LS 740.0000 740.00 1.000 740.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 640.00 12.800 1,024.00 05 CONSTRUCTION AREA SIGNS LS 2,860.0000 2,860.00 0.850 2,431.00 06 TRAFFIC CONTROL SYSTEM LS 25,200.0000 25,200.00 0.750 18,900.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,600.0000 4,600.00 0.800 3,680.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5100 45,645.00 -22,020.000 -11,230.20 66,070.000 33,695.70 STRIPE (HAZARDOUS WASTE) 09 NOISE MONITORING LS 1.0000 1.00 0.000 0.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 12,960.00 82,310.000 12,346.50 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 8,184.00 1,227.000 5,398.80 12 REMOVE PAVEMENT MARKER EA 1.5000 5,385.00 4,920.000 7,380.00 13 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 520.00 520.000 520.00 14 ADJUST FRAME AND COVER TO GRADE EA 690.0000 5,520.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 8,550.00 596.100 8,941.50 16 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 53.0000 16,430.00 359.390 19,047.67 359.390 19,047.67 18 CRACK TREATMENT LNMI 12,000.0000 24,000.00 0.000 0.00 19 HOT MIX ASPHALT (TYPE A) TON 250.0000 7,750.00 24.280 6,070.00 24.280 6,070.00 20 HOT MIX ASPHALT TON 118.0000 670,240.00 5,599.740 660,769.32 5,599.740 660,769.32 (BONDED WEARING COURSE-GAP GRADED) 21 ASPHALTIC EMULSION MEMBRANE TON 1,025.0000 124,025.00 81.500 83,537.50 81.500 83,537.50 (BONDED WEARING COURSE) 22 DATA CORE LS 2,500.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7304 TIME 10:25 AM ESTIMATE NO. 02 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 D) LF 10.5000 5,460.00 517.830 5,437.22 517.830 5,437.22 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 51,011.00 140,720.000 40,808.80 140,720.000 40,808.80 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 288.00 384.000 230.40 384.000 230.40 26 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 11,160.00 1,488.000 8,928.00 1,488.000 8,928.00 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 21,540.00 2,872.000 17,232.00 2,872.000 17,232.00 PROGRAM CAS145 PAGE 3 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7304 TIME 10:25 AM ESTIMATE NO. 02 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 830,830.71 941,573.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 830,830.71 941,573.41 28 MOBILIZATION LS 74,000.0000 74,000.00 0.250 18,500.00 1.000 74,000.00 ORIGINAL CONTRACT AMOUNT 1,134,399.00 TOTAL WORK COMPLETED 849,330.71 1,015,573.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 849,330.71 1,015,573.41 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 50 00/00/00 07/16/10 10/05/10 39 7 0 0 94% 78% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/20/10