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 01/21/10 EST. NO.05 TIME 08:45 AM R.E. NAME: RUSSELL, STEVE 04-3S5614 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 867.64 E.W. @ F.A.(+) 100909 N 0011.0 0027 1,978.60 110609 N 0037.0 0035 283.09 101609 N 0045.0 3,129.33 TOTAL THIS ESTIMATE 94,401.75 TOTAL PREVIOUS ESTIMATE 97,531.08 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 01/21/10 EST. NO.05 TIME 08:45 AM R.E. NAME: RUSSELL, STEVE 04-3S5614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5614 TIME 08:45 AM ESTIMATE NO. 05 BID OPENING 07/15/09 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: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/21/10 LOCATION PROGRESS ESTIMATE 04-MRN-1-2.6/2.6 ----------------- GORDON N BALL IN MARIN COUNTY NEAR MILL VALLEY 333 CAMILLE AVENUE 0.2 MI NORTH OF WEST CALIFORNIA ALAMO, CA 94507 AVENUE FED. AID NO. ER-4310(4)E REPAIR DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) M 8.0000 424.00 53.000 424.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 04 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 05 TEMPORARY SILT FENCE M 8.0000 320.00 40.000 320.00 06 TEMPORARY COVER M2 2.0000 1,000.00 500.000 1,000.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 2.000 200.00 08 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 11 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 12 TEMPORARY TRAFFIC STRIPE (TAPE) M 15.0000 2,100.00 140.000 2,100.00 13 TEMPORARY PAVEMENT MARKING (TAPE) M2 500.0000 1,000.00 2.000 1,000.00 14 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 450.00 18.000 450.00 15 TEMPORARY SIGNAL SYSTEM LS 57,000.0000 57,000.00 1.000 57,000.00 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 17 TEMPORARY RAILING (TYPE K) M 80.0000 5,600.00 49.000 3,920.00 18 TEMPORARY CRASH CUSHION MODULE EA 175.0000 3,850.00 22.000 3,850.00 19 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 2,040.00 340.000 2,040.00 STRIPE 20 REMOVE PAVEMENT MARKER EA 1.0000 50.00 50.000 50.00 21 REMOVE OVERSIDE DRAIN M 25.0000 400.00 16.000 400.00 22 REMOVE CULVERT M 50.0000 400.00 8.000 400.00 PROGRAM CAS145 PAGE 2 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5614 TIME 08:45 AM ESTIMATE NO. 05 BID OPENING 07/15/09 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: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RECONSTRUCT METAL BEAM GUARD RAILING M 90.0000 3,150.00 26.670 2,400.30 26.670 2,400.30 24 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 25 ROADWAY EXCAVATION M3 15.0000 11,250.00 750.000 11,250.00 26 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 27 CONCRETE BACKFILL M3 1,000.0000 400.00 0.400 400.00 28 IMPORTED BORROW M3 10.0000 1,500.00 150.000 1,500.00 29 HIGHWAY PLANTING LS 1,000.0000 1,000.00 1.000 1,000.00 30 EROSION CONTROL (TYPE D) M2 3.0000 1,200.00 400.000 1,200.00 31 EROSION CONTROL (NETTING) M2 3.0000 900.00 300.000 900.00 32 FIBER ROLLS M 20.0000 700.00 35.000 700.00 33 PLANT ESTABLISHMENT WORK LS 1,000.0000 1,000.00 0.000 0.00 34 CLASS 4 AGGREGATE SUBBASE M3 100.0000 3,000.00 30.000 3,000.00 35 HOT MIX ASPHALT (TYPE A) TONN 120.0000 14,400.00 91.000 10,920.00 36 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 50.0000 550.00 8.500 425.00 37 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 50.0000 750.00 15.000 750.00 38 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 1,200.00 1.200 1,200.00 39 600 MM PLASTIC PIPE M 500.0000 2,000.00 4.000 2,000.00 40 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 500.0000 2,450.00 5.000 2,500.00 (2.01 MM THICK) 41 600 MM CORRUGATED STEEL PIPE ENERGY M 500.0000 500.00 1.000 500.00 DISSIPATOR (2.01 MM THICK) 42 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 100.0000 1,200.00 12.000 1,200.00 43 EMBANKMENT CONFINEMENT SYSTEM M3 75.0000 52,500.00 700.000 52,500.00 44 ANCHORED WIRE MESH SYSTEM M2 150.0000 21,000.00 0.000 0.00 45 ROCK SLOPE PROTECTION FABRIC M2 1.0000 26.00 26.000 26.00 46 MISCELLANEOUS IRON AND STEEL KG 3.0000 330.00 110.000 330.00 F) 47 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500.00 48 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 2,400.00 480.000 2,400.00 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 750.00 50.000 750.00 PROGRAM CAS145 PAGE 3 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S5614 TIME 08:45 AM ESTIMATE NO. 05 BID OPENING 07/15/09 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: RUSSELL, STEVE DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,400.30 232,755.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,129.33 97,531.08 SUBTOTAL AMOUNT EARNED 5,529.63 330,286.38 ORIGINAL CONTRACT AMOUNT 260,840.00 TOTAL WORK COMPLETED 5,529.63 330,286.38 MATERIALS ON HAND ON SITE 15,000.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,529.63 345,286.38 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 08/17/09 60 09/01/09 09/01/09 02/01/10 60 8 80 0 92% 60% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/10