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 10/28/11 EST. NO.05 TIME 02:10 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 0019 616.33 E.W. @ F.A.(+) 060611 N 19 0 0020 616.33 060711 N 20 0 0021 1,290.27 060811 N 21 0 0023 616.33 060911 N 23 0 0024 240.14 061011 N 24 0 0025 616.33 061311 N 25 0 0026 780.53 061411 N 26 0 0027 616.33 061511 N 27 0 0028 302.85 061611 N 29 0 0030 616.33 061711 N 30 0 0031 532.90 071211 N 31 0 0032 372.08 071311 N 32 0 0033 616.33 051711 N 33 0 003 0002 728.00 E.W. @ F.A.(+) 051211 N 2 0 0003 1,833.92 080311 N 3 0 004 0005 800.40 E.W. @ F.A.(+) 080511 N 5 0 0006 285.20 082811 N 6 0 006 0001 715.75 E.W. @ F.A.(+) 061311 N 1 0 007 0018 1,078.38 E.W. @ F.A.(+) 052311 N 18 0 0019 356.93 052311 N 19 0 0020 393.64 061311 N 20 0 0021 1,023.23 050111 N 21 0 0022 931.06 071211 N 22 0 15,979.59 TOTAL THIS ESTIMATE 17,447.12 TOTAL PREVIOUS ESTIMATE 33,426.71 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 10/28/11 EST. NO.05 TIME 02:10 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 10/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9904 TIME 02:10 PM ESTIMATE NO. 05 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 10/28/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 3.000 750.00 3.000 750.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 003 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 1.000 1,400.00 1.000 1,400.00 006 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 0.200 10,000.00 1.000 50,000.00 008 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 2.000 200.00 2.000 200.00 012 REMOVE PIPE LF 60.0000 12,600.00 62.700 3,762.00 210.000 12,600.00 013 REMOVE INLET EA 820.0000 4,100.00 5.000 4,100.00 014 REMOVE CONCRETE CY 165.0000 3,960.00 3.580 590.70 27.580 4,550.70 015 CLEARING AND GRUBBING LS 1,700.0000 1,700.00 1.000 1,700.00 016 ROADWAY EXCAVATION CY 88.0000 18,480.00 18.300 1,610.40 210.000 18,480.00 017 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 0.400 41.80 54.000 5,643.00 019 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 19.600 5,978.00 19.600 5,978.00 021 TACK COAT TON 1,500.0000 750.00 0.500 750.00 0.500 750.00 022 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 20,800.00 0.070 112.00 13.000 20,800.00 PROGRAM CAS145 PAGE 2 DATE 10/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9904 TIME 02:10 PM ESTIMATE NO. 05 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 10/28/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 300.00 1.000 300.00 025 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 120.00 1.000 120.00 1.000 120.00 METHOD) 026 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 300.00 2.000 300.00 2.000 300.00 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 7.000 532.00 7.000 532.00 030 MINOR CONCRETE (CURB, SIDEWALK AND CY 511.0000 17,374.00 8.560 4,374.16 42.560 21,748.16 CURB RAMP) 031 MISCELLANEOUS IRON AND STEEL LB 1.6000 4,448.00 1,780.000 2,848.00 2,780.000 4,448.00 032 THERMOPLASTIC PAVEMENT MARKING SQFT 8.2000 3,116.00 380.000 3,116.00 380.000 3,116.00 033 SIGNAL AND LIGHTING (LOCATION 1) LS 91,700.0000 91,700.00 1.000 91,700.00 PROGRAM CAS145 PAGE 3 DATE 10/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9904 TIME 02:10 PM ESTIMATE NO. 05 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 10/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,160.06 285,417.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,979.59 33,426.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,139.65 318,844.47 034 MOBILIZATION LS 10,702.0000 10,702.00 1.000 10,702.00 ORIGINAL CONTRACT AMOUNT 296,061.00 TOTAL WORK COMPLETED 53,139.65 329,546.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,139.65 329,546.47 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 04/18/11 09/10/10 08/10/11 113 129 0 0 100% 100% VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/11