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 01/19/12 EST. NO.03 TIME 10:40 AM R.E. NAME: VALEH, SYD 04-2E2804 --------------------------------------------------------------------------- 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 01/19/12 EST. NO.03 TIME 10:40 AM R.E. NAME: VALEH, SYD 04-2E2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DELINQUENT CERT P/R -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2804 TIME 10:40 AM ESTIMATE NO. 03 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 01/19/12 LOCATION PROGRESS ESTIMATE 04-SON-101-R46.0/R53.4 ----------------- PROFESSIONAL CONSTRUCTION IN SONOMA COUNTY, IN AND NEAR SERVICES CLOVERDALE FROM CHIANTI 4070 NELSON AVENUE, SUITE A UNDERCROSSING TO 0.8 MILE SOUTH OF CONCORD, CA 94520 101/128 SEPARATION FED. AID NO. ACNH-1101(204)E REPLACE AND GRIND PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 0.100 18.00 0.980 176.40 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 5,000.00 68.000 3,400.00 004 STREET SWEEPING LS 20,000.0000 20,000.00 0.100 2,000.00 0.980 19,600.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 006 CONSTRUCTION AREA SIGNS LS 19,950.0000 19,950.00 0.750 14,962.50 007 TRAFFIC CONTROL SYSTEM LS 99,000.0000 99,000.00 0.100 9,900.00 0.980 97,020.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 10,000.00 1.000 2,500.00 3.000 7,500.00 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 31,280.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 010 REMOVE PAVEMENT MARKER EA 1.0000 9,780.00 4,890.000 4,890.00 9,780.000 9,780.00 011 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 500.00 278.000 556.00 278.000 556.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.2500 10,522.50 980.000 14,945.00 980.000 14,945.00 013 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 885.0000 9,735.00 6.000 5,310.00 6.000 5,310.00 015 CRACK TREATMENT LNMI 4,720.0000 33,040.00 8.200 38,704.00 8.200 38,704.00 016 HOT MIX ASPHALT (TYPE A) TON 100.0000 20,000.00 304.750 30,475.00 304.750 30,475.00 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 12.2500 3,062.50 278.000 3,405.50 278.000 3,405.50 018 TACK COAT TON 1,250.0000 375.00 0.305 381.25 0.305 381.25 019 REPLACE CONCRETE PAVEMENT CY 378.0000 366,660.00 912.210 344,815.38 (RAPID STRENGTH CONCRETE) 020 GRIND EXISTING CONCRETE SQYD 3.5500 741,950.00 80,000.000 284,000.00 184,500.000 654,975.00 PAVEMENT 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 51,810.00 75,402.000 24,882.66 75,402.000 24,882.66 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,640.00 79,180.000 15,836.00 79,180.000 15,836.00 (BROKEN 35-13) PROGRAM CAS145 PAGE 2 DATE 01/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2804 TIME 10:40 AM ESTIMATE NO. 03 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 01/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 6,520.00 6,576.000 6,576.00 6,576.000 6,576.00 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,780.00 3,440.000 10,320.00 3,440.000 10,320.00 PROGRAM CAS145 PAGE 3 DATE 01/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2804 TIME 10:40 AM ESTIMATE NO. 03 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 01/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 454,699.41 1,310,620.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 454,699.41 1,310,620.69 025 MOBILIZATION LS 26,000.0000 26,000.00 1.000 26,000.00 ORIGINAL CONTRACT AMOUNT 1,497,785.00 TOTAL WORK COMPLETED 454,699.41 1,336,620.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 444,699.41 1,326,620.69 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 07/20/11 90 08/04/11 08/04/11 01/26/12 85 30 0 0 88% 94% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/12