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 02/03/10 EST. NO.01 TIME 11:48 AM R.E. NAME: RON SANGALANG 04-2S3704 --------------------------------------------------------------------------- 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 02/03/10 EST. NO.01 TIME 11:48 AM R.E. NAME: RON SANGALANG 04-2S3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S3704 TIME 11:48 AM ESTIMATE NO. 01 BID OPENING 09/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: RON SANGALANG DATE OF THIS ESTIMATE 02/03/10 LOCATION PROGRESS ESTIMATE 04-NAP-128-9.5/ .0 ----------------- JASON GRIFFON IN NAPA COUNTY NEAR ST HELENA AT NORTH BAY CONSTRUCTION, INC 2.0 MILES EAST OF CONN P O BOX 6004 CREEK BRIDGE PETALUMA, CA 94955-6004 FED. AID NO. ER-37B4(4)E ,STP-P128(45)E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 975.0000 975.00 0.250 243.75 0.250 243.75 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 03 TEMPORARY REINFORCED SILT FENCE LF 5.0000 450.00 0.000 0.00 04 TEMPORARY FENCE (TYPE ESA) LF 3.5000 2,100.00 0.000 0.00 05 WATER-FILLED COFFERDAM LS 53,000.0000 53,000.00 0.000 0.00 06 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.000 0.00 07 HEALTH AND SAFETY PLAN LS 2,845.0000 2,845.00 0.330 938.85 0.330 938.85 08 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.250 375.00 0.250 375.00 PREVENTION PLAN 09 TEMPORARY SILT FENCE LF 5.0000 750.00 0.000 0.00 10 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.000 0.00 11 TEMPORARY COVER SQYD 3.0000 1,800.00 0.000 0.00 12 STREET SWEEPING LS 1,975.0000 1,975.00 0.000 0.00 13 TEMPORARY CONCRETE WASHOUT BIN EA 550.0000 2,200.00 0.000 0.00 14 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.000 0.00 15 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.050 1,300.00 0.050 1,300.00 16 TYPE III BARRICADE EA 80.0000 80.00 0.000 0.00 17 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2500 1,175.00 0.000 0.00 18 TEMPORARY MARKER EA 4.0000 168.00 0.000 0.00 19 TEMPORARY PAVEMENT MARKER EA 2.0000 40.00 0.000 0.00 20 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,100.0000 6,200.00 0.000 0.00 21 TEMPORARY RAILING (TYPE K) LF 24.0000 7,200.00 0.000 0.00 22 TEMPORARY CRASH CUSHION MODULE EA 135.0000 8,910.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S3704 TIME 11:48 AM ESTIMATE NO. 01 BID OPENING 09/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: RON SANGALANG DATE OF THIS ESTIMATE 02/03/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.5000 4,500.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 24 ABANDON CULVERT LF 15.0000 600.00 0.000 0.00 25 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 720.00 0.000 0.00 26 REMOVE PAVEMENT MARKER EA 1.4000 58.80 0.000 0.00 27 REMOVE CULVERT LF 17.7000 1,274.40 0.000 0.00 28 REMOVE HEADWALL EA 930.0000 930.00 0.000 0.00 29 REMOVE DOWNDRAIN LF 25.0000 1,250.00 0.000 0.00 30 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 145.0000 2,900.00 0.000 0.00 31 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500.00 32 ROADWAY EXCAVATION CY 25.0000 35,000.00 0.000 0.00 33 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.000 0.00 34 STRUCTURE EXCAVATION CY 148.0000 5,920.00 0.000 0.00 (TYPE CALHAZ DISPOSAL) 35 ROADWAY EXCAVATION CY 140.0000 72,800.00 0.000 0.00 (TYPE CALHAZ DISPOSAL) 36 STRUCTURE BACKFILL (SLURRY CEMENT) CY 130.0000 28,600.00 0.000 0.00 37 IMPORTED BORROW CY 45.0000 6,750.00 0.000 0.00 38 GEOSYNTHETIC REINFORCEMENT SQYD 5.2500 6,825.00 0.000 0.00 39 IMPORTED TOPSOIL CY 52.0000 9,360.00 0.000 0.00 40 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.3000 2,751.00 0.000 0.00 41 ROLLED EROSION CONTROL PRODUCT SQFT 0.6000 4,326.00 0.000 0.00 (NETTING) 42 PLANT (GROUP M) EA 50.0000 1,750.00 0.000 0.00 43 CLASS 4 AGGREGATE SUBBASE CY 155.0000 4,650.00 0.000 0.00 44 CLASS 3 AGGREGATE BASE CY 75.0000 975.00 0.000 0.00 45 MINOR HOT MIX ASPHALT TON 133.0000 22,610.00 0.000 0.00 46 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 17.0000 2,890.00 0.000 0.00 47 TACK COAT TON 550.0000 550.00 0.000 0.00 48 CLASS B CONCRETE CY 225.0000 4,500.00 0.000 0.00 49 MINOR CONCRETE (MINOR STRUCTURE) CY 1,555.0000 31,100.00 0.000 0.00 F) PROGRAM CAS145 PAGE 3 DATE 02/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S3704 TIME 11:48 AM ESTIMATE NO. 01 BID OPENING 09/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: RON SANGALANG DATE OF THIS ESTIMATE 02/03/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 12" CORRUGATED STEEL PIPE (.064" THICK) LF 73.0000 2,190.00 0.000 0.00 51 18" CORRUGATED STEEL PIPE (.064" THICK) LF 78.0000 2,340.00 0.000 0.00 52 72" CORRUGATED STEEL PIPE CULVERT LF 315.0000 37,800.00 0.000 0.00 (0.168" THICK) 53 ROCK SLOPE PROTECTION (RIVER ROCK) CY 260.0000 3,900.00 0.000 0.00 54 ROCK SLOPE PROTECTION CY 110.0000 13,200.00 0.000 0.00 (BACKING NO. 2, METHOD B) 55 ROCK SLOPE PROTECTION CY 123.0000 5,289.00 0.000 0.00 (BACKING NO. 3, METHOD B) 56 ROCK SLOPE PROTECTION (1/4T, METHOD B) CY 115.0000 71,300.00 0.000 0.00 57 ROCK SLOPE PROTECTION FABRIC SQYD 1.0500 514.50 0.000 0.00 58 CABLE RAILING LF 125.0000 3,500.00 0.000 0.00 59 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 792.00 0.000 0.00 60 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 210.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 02/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S3704 TIME 11:48 AM ESTIMATE NO. 01 BID OPENING 09/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: RON SANGALANG DATE OF THIS ESTIMATE 02/03/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,357.60 5,357.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,357.60 5,357.60 61 MOBILIZATION LS 18,170.0000 18,170.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 547,113.70 TOTAL WORK COMPLETED 5,357.60 5,357.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,357.60 5,357.60 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 10/22/09 60 00/00/00 10/23/09 09/08/10 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY RON SANGALANG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/10