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 11/22/10 EST. NO.03 TIME 10:51 AM R.E. NAME: CHANGIZI, DAVE 04-2A5414 --------------------------------------------------------------------------- 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 11/22/10 EST. NO.03 TIME 10:51 AM R.E. NAME: CHANGIZI, DAVE 04-2A5414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A5414 TIME 10:51 AM ESTIMATE NO. 03 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 04-NAP-29-6.0/ .0 ----------------- FIELDSTONE CONSTRUCTION COMPAN IN NAPA COUNTY ABOUT 3.8 MILES Y SOUTH OF NAPA AT NAPA VISTA POINT 5915 FAUGHT ROAD SANTA ROSA, CA 95403 FED. AID NO. N O N E RECONSTRUCT SIDEWALK ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.250 187.50 0.750 562.50 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 04 TEMPORARY SILT FENCE LF 2.0000 660.00 47.000 94.00 347.000 694.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 07 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.900 900.00 08 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 300.00 2.000 300.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 3,920.00 0.000 0.00 10 REMOVE CONCRETE SIDEWALK CY 70.0000 6,300.00 90.000 6,300.00 11 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 0.900 6,750.00 12 ROADWAY EXCAVATION CY 50.0000 2,500.00 50.000 2,500.00 13 STRUCTURE EXCAVATION (RETAINING WALL) CY 30.0000 9,600.00 320.000 9,600.00 14 STRUCTURE BACKFILL (RETAINING WALL) CY 40.0000 6,400.00 0.000 0.00 15 HIGHWAY PLANTING LS 15,500.0000 15,500.00 0.000 0.00 16 FIBER ROLLS LF 5.0000 1,500.00 0.000 0.00 17 MAINTAIN EXISTING PLANTED AREAS LS 3,000.0000 3,000.00 0.700 2,100.00 18 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.000 0.00 19 IRRIGATION SYSTEM LS 20,000.0000 20,000.00 0.100 2,000.00 20 IRRIGATION SLEEVE LF 30.0000 840.00 0.000 0.00 21 HOT MIX ASPHALT (TYPE A) TON 145.0000 15,950.00 0.000 0.00 22 STRUCTURAL CONCRETE, RETAINING WALL CY 850.0000 59,500.00 50.000 42,500.00 70.000 59,500.00 F) PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A5414 TIME 10:51 AM ESTIMATE NO. 03 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ARCHITECTURAL ROCK TREATMENT SQFT 25.0000 16,250.00 0.000 0.00 24 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1000 7,260.00 6,600.000 7,260.00 F) 25 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 350.00 0.000 0.00 (0.063"-UNFRAMED) 26 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 0.000 0.00 27 DRAINAGE INLET MARKER EA 150.0000 150.00 0.000 0.00 28 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 3,600.00 0.000 0.00 CONSTRUCTION) 29 MINOR CONCRETE (SIDEWALK) CY 240.0000 28,800.00 0.000 0.00 30 PIPE HANDRAILING LF 57.0000 49,590.00 0.000 0.00 31 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,000.00 0.000 0.00 32 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 350.00 0.000 0.00 33 PARKING BUMPER (PRECAST CONCRETE) EA 30.0000 390.00 0.000 0.00 34 INSTALL SITE FURNISHINGS LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A5414 TIME 10:51 AM ESTIMATE NO. 03 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,281.50 99,916.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,281.50 99,916.50 35 MOBILIZATION LS 24,000.0000 24,000.00 0.200 4,800.00 0.950 22,800.00 ORIGINAL CONTRACT AMOUNT 308,660.00 TOTAL WORK COMPLETED 48,081.50 122,716.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,081.50 122,716.50 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 08/17/10 340 08/31/10 09/16/10 01/20/11 50 7 0 0 42% 56% PROGRESS IS SATISFACTORY CHANGIZI, DAVE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/22/10