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 07/21/11 EST. NO.04 TIME 08:23 AM R.E. NAME: STREATER, HAL 04-1E8904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0002 12,669.92 A.C. @ U.P.(+) 071611 N 2 0 12,669.92 TOTAL THIS ESTIMATE 304,473.58 TOTAL PREVIOUS ESTIMATE 317,143.50 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 07/21/11 EST. NO.04 TIME 08:23 AM R.E. NAME: STREATER, HAL 04-1E8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8904 TIME 08:23 AM ESTIMATE NO. 04 BID OPENING 01/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 07/21/11 LOCATION PROGRESS ESTIMATE 04-SON-116-0.0/8.0 ----------------- WINDSOR FUEL CO IN SONOMA COUNTY NEAR JENNER 1150 WILLOW PASS ROAD FROM ROUTE 1 TO 0.22 MILE EAST PITTSBURG CA 94565 OF BOHEMIAN HIGHWAY FED. AID NO. N O N E PLACE BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,310.0000 1,310.00 1.000 1,310.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,700.00 18.000 2,700.00 04 STREET SWEEPING LS 7,500.0000 7,500.00 1.000 7,500.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 06 TRAFFIC CONTROL SYSTEM LS 177,000.0000 177,000.00 1.000 177,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 24,540.00 92,564.000 27,769.20 STRIPE (HAZARDOUS WASTE) 09 NOISE MONITORING LS 1,075.0000 1,075.00 0.000 0.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 4,085.00 78,547.000 3,927.35 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,900.00 604.000 3,020.00 12 REMOVE PAVEMENT MARKER EA 1.0000 3,240.00 3,757.000 3,757.00 13 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 14,190.00 7,806.000 11,709.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 15,940.00 9,050.730 18,101.46 17,020.730 34,041.46 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 85.0000 29,750.00 344.700 29,299.50 17 CRACK TREATMENT LNMI 4,000.0000 32,000.00 0.000 0.00 18 HOT MIX ASPHALT (TYPE A) TON 164.0000 88,560.00 152.910 25,077.24 597.210 97,942.44 19 HOT MIX ASPHALT TON 95.0000 614,650.00 436.610 41,477.95 6,343.020 602,586.90 (BONDED WEARING COURSE-GAP GRADED) 20 ASPHALTIC EMULSION MEMBRANE TON 525.0000 73,500.00 126.050 66,176.25 (BONDED WEARING COURSE) 21 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 550.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8904 TIME 08:23 AM ESTIMATE NO. 04 BID OPENING 01/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.7500 9,432.50 5,350.000 9,362.50 24 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 5,372.50 4,548.000 7,959.00 25 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7500 1,575.00 0.000 0.00 26 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,400.00 627.000 3,135.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 49,800.00 155,655.000 46,696.50 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 375.00 239.000 119.50 29 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,900.00 573.000 2,865.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 135.00 2,095.000 628.50 (BROKEN 12-3) 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,380.00 4,567.000 1,370.10 (BROKEN 36-12) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 13,640.00 3,313.000 13,252.00 PROGRAM CAS145 PAGE 3 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8904 TIME 08:23 AM ESTIMATE NO. 04 BID OPENING 01/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,656.65 1,181,627.20 ADJUSTMENT OF COMPENSATION 12,669.92 72,471.09 EXTRA WORK 0.00 244,672.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,326.57 1,498,770.70 33 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 1,223,000.00 TOTAL WORK COMPLETED 97,326.57 1,508,770.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,326.57 1,508,770.70 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 03/24/11 60 04/08/11 04/08/11 05/26/11 26 8 0 7 100% 32% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11