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 04-1E7704 --------------------------------------------------------------------------- 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 04-1E7704 --------------------------------------------------------------------------- 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 04-1E7704 TIME 04:18 PM ESTIMATE NO. 01 BID OPENING 06/02/10 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-1-0.0/3.4 ----------------- 04-MRN-1-5.6/6.0 TEAN GHILOTTI IN MARIN COUNTY NEAR ALMONTE 2531 PETALUMA BLVD SOUTH PETALUMA, CA 94952 FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 180.0000 180.00 1.000 180.00 1.000 180.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 1.000 450.00 PROGRAM 04 STREET SWEEPING LS 7,800.0000 7,800.00 1.000 7,800.00 1.000 7,800.00 05 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.670 6,365.00 0.670 6,365.00 06 TRAFFIC CONTROL SYSTEM LS 30,500.0000 30,500.00 0.600 18,300.00 0.600 18,300.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 2.000 2,400.00 2.000 2,400.00 08 NOISE MONITORING LS 1,500.0000 1,500.00 0.000 0.00 09 CRACK TREATMENT LNMI 3,800.0000 28,500.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 350,000.00 1,206.000 337,680.00 1,206.000 337,680.00 11 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 1,760.00 12,200.000 1,952.00 12,200.000 1,952.00 12 PAINT PAVEMENT MARKING SQFT 5.0000 1,000.00 0.000 0.00 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,900.00 246.000 2,460.00 246.000 2,460.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7704 TIME 04:18 PM ESTIMATE NO. 01 BID OPENING 06/02/10 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 377,587.00 377,587.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 377,587.00 377,587.00 ORIGINAL CONTRACT AMOUNT 435,740.00 TOTAL WORK COMPLETED 377,587.00 377,587.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 377,587.00 377,587.00 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 07/13/10 30 07/28/10 07/28/10 09/08/10 12 5 0 0 83% 40% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/10