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 03/01/12 EST. NO.16 TIME 02:08 PM 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 03/01/12 EST. NO.16 TIME 02:08 PM 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 03/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A5414 TIME 02:08 PM ESTIMATE NO. 16 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 02/03/12 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 03/01/12 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 002 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 1.000 750.00 003 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 004 TEMPORARY SILT FENCE LF 2.0000 660.00 347.000 694.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 007 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 008 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 300.00 2.000 300.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 3,920.00 418.000 3,344.00 010 REMOVE CONCRETE SIDEWALK CY 70.0000 6,300.00 90.000 6,300.00 011 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 1.000 7,500.00 012 ROADWAY EXCAVATION CY 50.0000 2,500.00 349.000 17,450.00 013 STRUCTURE EXCAVATION (RETAINING WALL) CY 30.0000 9,600.00 320.000 9,600.00 014 STRUCTURE BACKFILL (RETAINING WALL) CY 40.0000 6,400.00 160.000 6,400.00 015 HIGHWAY PLANTING LS 15,500.0000 15,500.00 1.000 15,500.00 016 FIBER ROLLS LF 5.0000 1,500.00 0.000 0.00 017 MAINTAIN EXISTING PLANTED AREAS LS 3,000.0000 3,000.00 1.000 3,000.00 018 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 1.000 18,000.00 019 IRRIGATION SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 020 IRRIGATION SLEEVE LF 30.0000 840.00 28.000 840.00 021 HOT MIX ASPHALT (TYPE A) TON 145.0000 15,950.00 101.000 14,645.00 022 STRUCTURAL CONCRETE, RETAINING WALL CY 850.0000 59,500.00 81.000 68,850.00 (F) PROGRAM CAS145 PAGE 2 DATE 03/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A5414 TIME 02:08 PM ESTIMATE NO. 16 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 02/03/12 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 03/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ARCHITECTURAL ROCK TREATMENT SQFT 25.0000 16,250.00 928.000 23,200.00 024 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1000 7,260.00 6,600.000 7,260.00 (F) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 350.00 10.000 350.00 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 3.000 750.00 027 DRAINAGE INLET MARKER EA 150.0000 150.00 1.000 150.00 028 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 3,600.00 6.000 3,600.00 CONSTRUCTION) 029 MINOR CONCRETE (SIDEWALK) CY 240.0000 28,800.00 114.000 27,360.00 030 PIPE HANDRAILING LF 57.0000 49,590.00 918.000 52,326.00 031 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,000.00 390.000 975.00 032 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 350.00 23.000 322.00 033 PARKING BUMPER (PRECAST CONCRETE) EA 30.0000 390.00 13.000 390.00 034 INSTALL SITE FURNISHINGS LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 3 DATE 03/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A5414 TIME 02:08 PM ESTIMATE NO. 16 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 02/03/12 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 03/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 313,806.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,518.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 329,324.04 035 MOBILIZATION LS 24,000.0000 24,000.00 1.000 24,000.00 ORIGINAL CONTRACT AMOUNT 308,660.00 TOTAL WORK COMPLETED 0.00 353,324.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 353,324.04 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 08/17/10 340 08/31/10 09/16/10 02/03/12 101 44 22 0 100% 100% CHANGIZI, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/12