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 04/11/12 EST. NO.06 TIME 03:56 PM 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 --------------------------------------------------------------------------- 002 0001 66,794.00 E.W. @ L.S.(+) 030612 N 0001 0 66,794.00 TOTAL THIS ESTIMATE 8,220.51 TOTAL PREVIOUS ESTIMATE 75,014.51 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 04/11/12 EST. NO.06 TIME 03:56 PM 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 DELINQUENT CERT P/R -20,000.00 04 DELINQUENT CERT P/R 25,000.00 05 DISP/RECY CEM 4401 -10,000.00 06 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 04/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2804 TIME 03:56 PM ESTIMATE NO. 06 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 03/02/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 04/11/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 180.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 5,000.00 100.000 5,000.00 004 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000.00 005 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 1.000 19,950.00 007 TRAFFIC CONTROL SYSTEM LS 99,000.0000 99,000.00 1.000 99,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 10,000.00 4.000 10,000.00 009 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 11,754.000 11,754.00 011 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 500.00 278.000 556.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.2500 10,522.50 980.000 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 17.000 15,045.00 015 CRACK TREATMENT LNMI 4,720.0000 33,040.00 8.200 38,704.00 016 HOT MIX ASPHALT (TYPE A) TON 100.0000 20,000.00 315.030 31,503.00 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 12.2500 3,062.50 278.000 3,405.50 018 TACK COAT TON 1,250.0000 375.00 0.305 381.25 019 REPLACE CONCRETE PAVEMENT CY 378.0000 366,660.00 1,012.210 382,615.38 (RAPID STRENGTH CONCRETE) 020 GRIND EXISTING CONCRETE SQYD 3.5500 741,950.00 207,580.000 736,909.00 PAVEMENT 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 51,810.00 95,286.000 31,444.38 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,640.00 79,180.000 15,836.00 (BROKEN 35-13) PROGRAM CAS145 PAGE 2 DATE 04/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2804 TIME 03:56 PM ESTIMATE NO. 06 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 03/02/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 04/11/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,576.00 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,780.00 3,440.000 10,320.00 PROGRAM CAS145 PAGE 3 DATE 04/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2804 TIME 03:56 PM ESTIMATE NO. 06 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 03/02/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 04/11/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,461,124.51 ADJUSTMENT OF COMPENSATION 0.00 6,938.51 EXTRA WORK 66,794.00 68,076.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,794.00 1,536,139.02 025 MOBILIZATION LS 26,000.0000 26,000.00 1.000 26,000.00 ORIGINAL CONTRACT AMOUNT 1,497,785.00 TOTAL WORK COMPLETED 66,794.00 1,562,139.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 56,794.00 1,547,139.02 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 07/20/11 90 08/04/11 08/04/11 03/02/12 89 57 0 0 100% 100% VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/11/12