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 03/11/11 EST. NO.06 TIME 12:28 PM R.E. NAME: STREATER, HAL 04-2A6304 --------------------------------------------------------------------------- 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 0015 5,268.71 E.W. @ F.A.(+) 122010 N 0034.0 5,268.71 TOTAL THIS ESTIMATE 68,324.17 TOTAL PREVIOUS ESTIMATE 73,592.88 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 03/11/11 EST. NO.06 TIME 12:28 PM R.E. NAME: STREATER, HAL 04-2A6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A6304 TIME 12:28 PM ESTIMATE NO. 06 BID OPENING 05/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/10 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 03/11/11 LOCATION FINAL ESTIMATE 04-SON-1-16.1/19.7 -------------- ARGONITE CONSTRUCTORS IN SONOMA COUNTY FROM 0.8 MILE P.O. BOX 639 NORTH OF SCOTTY CREEK BRIDGE TO SANTA ROSA, CA 95401 RUSSIAN RIVER BRIDGE FED. AID NO. N O N E IMPROVE ROADSIDE DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ 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 200.0000 200.00 1.000 200.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 PROGRAM 04 TEMPORARY SILT FENCE LF 1.9000 950.00 950.000 1,805.00 05 TEMPORARY COVER SQYD 8.0000 2,800.00 350.000 2,800.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,200.00 16.000 3,200.00 07 STREET SWEEPING LS 1,100.0000 1,100.00 1.000 1,100.00 08 TEMPORARY CONCRETE WASHOUT BIN EA 750.0000 750.00 1.000 750.00 09 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 10 TRAFFIC CONTROL SYSTEM LS 37,375.0000 37,375.00 1.000 37,375.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 2,400.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,340.00 1,560.000 2,340.00 14 REMOVE PAVEMENT MARKER EA 1.0000 70.00 70.000 70.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 9,240.00 0.000 0.00 16 CLEARING AND GRUBBING LS 2,900.0000 2,900.00 1.000 2,900.00 17 ROADWAY EXCAVATION CY 29.0000 5,800.00 200.000 5,800.00 18 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 19 CONCRETE BACKFILL FAST SETTING CY 150.0000 1,500.00 10.000 1,500.00 20 DITCH EXCAVATION CY 20.5000 3,075.00 150.000 3,075.00 21 IMPORTED MATERIAL (SHOULDER BACKING) TON 82.0000 15,580.00 123.180 10,100.76 22 FIBER ROLLS LF 4.2000 756.00 300.000 1,260.00 PROGRAM CAS145 PAGE 2 DATE 03/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A6304 TIME 12:28 PM ESTIMATE NO. 06 BID OPENING 05/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/10 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 03/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 1.1000 3,520.00 3,500.000 3,850.00 24 ROLLED EROSION CONTROL PRODUCT SQFT 0.8000 960.00 4,700.000 3,760.00 (NETTING) 25 CLASS 3 AGGREGATE BASE CY 80.0000 8,000.00 200.000 16,000.00 26 CRACK TREATMENT LNMI 4,000.0000 12,000.00 0.000 0.00 27 HOT MIX ASPHALT (TYPE A) TON 100.0000 89,000.00 1,290.000 129,000.00 28 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 2.2500 3,577.50 1,590.000 3,577.50 29 TACK COAT TON 950.0000 1,900.00 0.560 532.00 30 MINOR CONCRETE (MINOR STRUCTURE) CY 900.0000 27,540.00 30.600 27,540.00 F) 31 18" PLASTIC PIPE LF 50.0000 39,500.00 782.000 39,100.00 32 24" PLASTIC PIPE LF 70.0000 14,700.00 210.000 14,700.00 33 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 56.0000 17,920.00 320.000 17,920.00 34 18" ALTERNATIVE FLARED END SECTION EA 400.0000 400.00 1.000 400.00 35 ROCK SLOPE PROTECTION CY 225.0000 1,800.00 8.000 1,800.00 (BACKING NO. 1, METHOD B) 36 ROCK SLOPE PROTECTION FABRIC SQYD 10.5000 315.00 30.000 315.00 37 MISCELLANEOUS IRON AND STEEL LB 1.7000 6,500.80 3,824.000 6,500.80 F) 38 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,936.00 4,370.000 5,244.00 39 PAVEMENT MARKER (REFLECTIVE) EA 10.0000 800.00 62.000 620.00 PROGRAM CAS145 PAGE 3 DATE 03/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A6304 TIME 12:28 PM ESTIMATE NO. 06 BID OPENING 05/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/10 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 03/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 355,435.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,268.71 73,592.88 SUBTOTAL AMOUNT EARNED 5,268.71 429,027.94 ORIGINAL CONTRACT AMOUNT 332,705.30 TOTAL WORK COMPLETED 5,268.71 429,027.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,268.71 429,027.94 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 07/08/10 60 07/29/10 07/29/10 11/18/10 79 52 0 52 100% 100% STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/11/11