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 05/24/11 EST. NO.01 TIME 07:20 AM R.E. NAME: VALEH, SYD 04-3A9904 --------------------------------------------------------------------------- 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 05/24/11 EST. NO.01 TIME 07:20 AM R.E. NAME: VALEH, SYD 04-3A9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9904 TIME 07:20 AM ESTIMATE NO. 01 BID OPENING 06/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 04-SON-116-26.7/26.7 ----------------- DREAMBUILDER IN SONOMA COUNTY IN SEBASTOPOL AT 1361 E GARTEN DRIVE THE INTERSECTION OF ROUTE 116 AND PLACENTIA, CA 92870 ROUTE 12 FED. AID NO. N O N E RECONSTRUCT CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 0.250 375.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 1.000 600.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 1,015.00 3.000 435.00 3.000 435.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,400.0000 1,400.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.250 700.00 0.250 700.00 07 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 0.200 10,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,888.0000 1,888.00 0.250 472.00 0.250 472.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.5000 4,370.00 0.000 0.00 10 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 11 REMOVE ROADSIDE SIGN PANEL EA 100.0000 200.00 0.000 0.00 12 REMOVE PIPE LF 60.0000 12,600.00 147.000 8,820.00 147.000 8,820.00 13 REMOVE INLET EA 820.0000 4,100.00 0.000 0.00 14 REMOVE CONCRETE CY 165.0000 3,960.00 12.000 1,980.00 12.000 1,980.00 15 CLEARING AND GRUBBING LS 1,700.0000 1,700.00 0.250 425.00 0.250 425.00 16 ROADWAY EXCAVATION CY 88.0000 18,480.00 11.700 1,029.60 11.700 1,029.60 17 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400.00 18 CLASS 4 AGGREGATE SUBBASE CY 104.5000 5,643.00 32.000 3,344.00 32.000 3,344.00 19 CLASS 3 AGGREGATE BASE CY 107.0000 9,523.00 22.000 2,354.00 22.000 2,354.00 20 HOT MIX ASPHALT (TYPE A) TON 305.0000 5,795.00 0.000 0.00 21 TACK COAT TON 1,500.0000 750.00 0.000 0.00 22 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 20,800.00 6.630 10,608.00 6.630 10,608.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9904 TIME 07:20 AM ESTIMATE NO. 01 BID OPENING 06/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 625.00 0.000 0.00 (0.063"-UNFRAMED) 24 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 0.000 0.00 25 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 120.00 0.000 0.00 METHOD) 26 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 300.00 0.000 0.00 EXISTING POST 27 12" PLASTIC PIPE LF 99.0000 2,970.00 30.000 2,970.00 30.000 2,970.00 28 18" PLASTIC PIPE LF 60.0000 14,400.00 168.000 10,080.00 168.000 10,080.00 29 DRAINAGE INLET MARKER EA 76.0000 532.00 0.000 0.00 30 MINOR CONCRETE (CURB, SIDEWALK AND CY 511.0000 17,374.00 12.000 6,132.00 12.000 6,132.00 CURB RAMP) 31 MISCELLANEOUS IRON AND STEEL LB 1.6000 4,448.00 1,000.000 1,600.00 1,000.000 1,600.00 32 THERMOPLASTIC PAVEMENT MARKING SQFT 8.2000 3,116.00 0.000 0.00 33 SIGNAL AND LIGHTING (LOCATION 1) LS 91,700.0000 91,700.00 0.180 16,506.00 0.180 16,506.00 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9904 TIME 07:20 AM ESTIMATE NO. 01 BID OPENING 06/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,830.60 79,830.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,830.60 79,830.60 34 MOBILIZATION LS 10,702.0000 10,702.00 0.950 10,166.90 0.950 10,166.90 ORIGINAL CONTRACT AMOUNT 296,061.00 TOTAL WORK COMPLETED 89,997.50 89,997.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,997.50 89,997.50 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 08/26/10 120 00/00/00 09/10/10 08/30/11 65 124 0 0 30% 54% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11