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 08/29/11 EST. NO.04 TIME 01:51 PM 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 --------------------------------------------------------------------------- 001 0001 538.72 E.W. @ F.A.(+) 051011 N 1 0 0002 780.53 051111 N 2 0 0003 385.78 051211 N 3 0 0004 231.70 051311 N 4 0 0006 616.33 051811 N 6 0 0007 154.08 051911 N 7 0 0008 616.33 052311 N 8 0 0009 616.33 052411 N 9 0 0010 462.24 052511 N 10 0 0011 462.24 052611 N 11 0 0012 500.49 052711 N 12 0 0013 302.85 052811 N 13 0 004 0001 625.58 E.W. @ F.A.(+) 061611 N 1 0 0002 760.91 061611 N 2 0 0004 1,087.47 071311 N 4 0 007 0001 809.49 E.W. @ F.A.(+) 050211 N 1 0 0003 703.38 050211 N 3 0 0005 247.05 050311 N 5 0 0006 67.33 050311 N 6 0 0007 231.01 050311 N 7 0 0008 70.05 050311 N 8 0 0009 247.05 050411 N 9 0 0010 67.33 050411 N 10 0 0011 743.46 050411 N 11 0 0012 202.85 050411 N 12 0 0013 3,170.59 050911 N 13 0 0014 556.80 050911 N 14 0 0015 522.78 050911 N 15 0 0016 344.90 051911 N 16 0 0017 105.92 051911 N 17 0 16,231.57 TOTAL THIS ESTIMATE 1,215.55 TOTAL PREVIOUS ESTIMATE 17,447.12 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 08/29/11 EST. NO.04 TIME 01:51 PM 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 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9904 TIME 01:51 PM ESTIMATE NO. 04 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 08/10/11 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 08/29/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.750 1,125.00 003 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 1,015.00 3.420 495.90 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,400.0000 1,400.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 1.000 2,800.00 007 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.800 40,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,888.0000 1,888.00 1.000 1,888.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.5000 4,370.00 0.000 0.00 010 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 011 REMOVE ROADSIDE SIGN PANEL EA 100.0000 200.00 0.000 0.00 012 REMOVE PIPE LF 60.0000 12,600.00 147.300 8,838.00 013 REMOVE INLET EA 820.0000 4,100.00 5.000 4,100.00 014 REMOVE CONCRETE CY 165.0000 3,960.00 24.000 3,960.00 015 CLEARING AND GRUBBING LS 1,700.0000 1,700.00 1.000 1,700.00 016 ROADWAY EXCAVATION CY 88.0000 18,480.00 191.700 16,869.60 017 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 018 CLASS 4 AGGREGATE SUBBASE CY 104.5000 5,643.00 53.600 5,601.20 019 CLASS 3 AGGREGATE BASE CY 107.0000 9,523.00 89.000 9,523.00 020 HOT MIX ASPHALT (TYPE A) TON 305.0000 5,795.00 0.000 0.00 021 TACK COAT TON 1,500.0000 750.00 0.000 0.00 022 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 20,800.00 12.930 20,688.00 PROGRAM CAS145 PAGE 2 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9904 TIME 01:51 PM ESTIMATE NO. 04 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 08/10/11 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 08/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 625.00 25.000 625.00 (0.063"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 0.000 0.00 025 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 120.00 0.000 0.00 METHOD) 026 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 300.00 0.000 0.00 EXISTING POST 027 12" PLASTIC PIPE LF 99.0000 2,970.00 30.000 2,970.00 028 18" PLASTIC PIPE LF 60.0000 14,400.00 240.000 14,400.00 029 DRAINAGE INLET MARKER EA 76.0000 532.00 0.000 0.00 030 MINOR CONCRETE (CURB, SIDEWALK AND CY 511.0000 17,374.00 34.000 17,374.00 CURB RAMP) 031 MISCELLANEOUS IRON AND STEEL LB 1.6000 4,448.00 1,000.000 1,600.00 032 THERMOPLASTIC PAVEMENT MARKING SQFT 8.2000 3,116.00 0.000 0.00 033 SIGNAL AND LIGHTING (LOCATION 1) LS 91,700.0000 91,700.00 1.000 91,700.00 PROGRAM CAS145 PAGE 3 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9904 TIME 01:51 PM ESTIMATE NO. 04 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 08/10/11 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 08/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 248,257.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,231.57 17,447.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,231.57 265,704.82 034 MOBILIZATION LS 10,702.0000 10,702.00 1.000 10,702.00 ORIGINAL CONTRACT AMOUNT 296,061.00 TOTAL WORK COMPLETED 16,231.57 276,406.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,231.57 276,406.82 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 08/26/10 120 00/00/00 09/10/10 08/10/11 113 129 0 0 100% 100% VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/11