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 09/16/10 EST. NO.02 TIME 12:46 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 09/16/10 EST. NO.02 TIME 12:46 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 09/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7704 TIME 12:46 PM ESTIMATE NO. 02 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 09/14/10 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/16/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-MRN-1-0.0/3.4 ---------------------------------- 04-MRN-1-5.6/6.0 TEAM GHILOTTI IN MARIN COUNTY NEAR ALMONTE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 1.000 180.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 04 STREET SWEEPING LS 7,800.0000 7,800.00 1.000 7,800.00 05 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.330 3,135.00 1.000 9,500.00 06 TRAFFIC CONTROL SYSTEM LS 30,500.0000 30,500.00 0.400 12,200.00 1.000 30,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 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 6.900 26,220.00 6.900 26,220.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 350,000.00 1,206.000 337,680.00 11 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 1,760.00 6,580.000 1,052.80 18,780.000 3,004.80 12 PAINT PAVEMENT MARKING SQFT 5.0000 1,000.00 140.000 700.00 140.000 700.00 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,900.00 320.000 3,200.00 566.000 5,660.00 PROGRAM CAS145 PAGE 2 DATE 09/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7704 TIME 12:46 PM ESTIMATE NO. 02 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 09/14/10 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 46,757.80 424,344.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 46,757.80 424,344.80 ORIGINAL CONTRACT AMOUNT 435,740.00 TOTAL WORK COMPLETED 46,757.80 424,344.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,757.80 424,344.80 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 07/13/10 30 07/28/10 07/28/10 09/14/10 30 5 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/10