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 01/12/11 EST. NO.03 TIME 10:15 AM 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 --------------------------------------------------------------------------- 001 0003 688.42 E.W. @ F.A.(+) 081810 N 0005.2 0004 550.74 083010 N 0006.2 0005 550.74 083110 N 0007.2 0006 550.74 090110 N 0008.2 0007 958.16 081910 N 0009.1 0008 1,030.96 081210 N 0002.3 0009 894.52 081610 N 0003.3 002 0001 4,000.00 A.C. @ L.S.(+) 090110 N 1 0 9,224.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,224.28 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 01/12/11 EST. NO.03 TIME 10:15 AM 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 01/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7704 TIME 10:15 AM ESTIMATE NO. 03 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 01/12/11 LOCATION FINAL ESTIMATE 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 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 1.000 9,500.00 06 TRAFFIC CONTROL SYSTEM LS 30,500.0000 30,500.00 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 1.000 1,500.00 1.000 1,500.00 09 CRACK TREATMENT LNMI 3,800.0000 28,500.00 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 18,780.000 3,004.80 12 PAINT PAVEMENT MARKING SQFT 5.0000 1,000.00 140.000 700.00 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,900.00 566.000 5,660.00 PROGRAM CAS145 PAGE 2 DATE 01/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7704 TIME 10:15 AM ESTIMATE NO. 03 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 01/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,500.00 425,844.80 ADJUSTMENT OF COMPENSATION 4,000.00 4,000.00 EXTRA WORK 5,224.28 5,224.28 SUBTOTAL AMOUNT EARNED 10,724.28 435,069.08 ORIGINAL CONTRACT AMOUNT 435,740.00 TOTAL WORK COMPLETED 10,724.28 435,069.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,724.28 435,069.08 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 01/12/11