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 09/08/11 EST. NO.06 TIME 11:01 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 --------------------------------------------------------------------------- *** 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 09/08/11 EST. NO.06 TIME 11:01 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 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8904 TIME 11:01 AM ESTIMATE NO. 06 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 08/29/11 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 09/08/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,310.0000 1,310.00 1.000 1,310.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,700.00 18.000 2,700.00 004 STREET SWEEPING LS 7,500.0000 7,500.00 1.000 7,500.00 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 006 TRAFFIC CONTROL SYSTEM LS 177,000.0000 177,000.00 1.000 177,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 24,540.00 92,564.000 27,769.20 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 1,075.0000 1,075.00 0.000 0.00 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 4,085.00 78,547.000 3,927.35 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,900.00 604.000 3,020.00 012 REMOVE PAVEMENT MARKER EA 1.0000 3,240.00 3,757.000 3,757.00 013 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 14,190.00 7,806.000 11,709.00 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 15,940.00 17,020.730 34,041.46 015 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 016 IMPORTED MATERIAL (SHOULDER BACKING) TON 85.0000 29,750.00 58.830 5,000.55 601.950 51,165.75 017 CRACK TREATMENT LNMI 4,000.0000 32,000.00 0.000 0.00 018 HOT MIX ASPHALT (TYPE A) TON 164.0000 88,560.00 597.210 97,942.44 019 HOT MIX ASPHALT TON 95.0000 614,650.00 6,343.020 602,586.90 (BONDED WEARING COURSE-GAP GRADED) 020 ASPHALTIC EMULSION MEMBRANE TON 525.0000 73,500.00 126.050 66,176.25 (BONDED WEARING COURSE) 021 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 550.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8904 TIME 11:01 AM ESTIMATE NO. 06 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 08/29/11 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 09/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.7500 9,432.50 5,350.000 9,362.50 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 5,372.50 4,548.000 7,959.00 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7500 1,575.00 0.000 0.00 026 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,400.00 627.000 3,135.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 49,800.00 155,655.000 46,696.50 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 375.00 239.000 119.50 029 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,900.00 573.000 2,865.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 135.00 2,095.000 628.50 (BROKEN 12-3) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,380.00 4,567.000 1,370.10 (BROKEN 36-12) 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 13,640.00 3,313.000 13,252.00 PROGRAM CAS145 PAGE 3 DATE 09/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8904 TIME 11:01 AM ESTIMATE NO. 06 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 08/29/11 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 09/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,000.55 1,203,493.45 ADJUSTMENT OF COMPENSATION 0.00 72,471.09 EXTRA WORK 0.00 244,672.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,000.55 1,520,636.95 033 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 1,223,000.00 TOTAL WORK COMPLETED 5,000.55 1,530,636.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,000.55 1,530,636.95 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 03/24/11 60 04/08/11 04/08/11 08/29/11 26 8 0 7 100% 100% STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/11