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 09/20/10 EST. NO.02 TIME 10:57 AM R.E. NAME: BUTTERS, CARL 04-3S7104 --------------------------------------------------------------------------- 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 09/20/10 EST. NO.02 TIME 10:57 AM R.E. NAME: BUTTERS, CARL 04-3S7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7104 TIME 10:57 AM ESTIMATE NO. 02 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 09/20/10 LOCATION PROGRESS ESTIMATE 04-SOL-84-3.0/6.0 ----------------- NORTHBAY CONSTRUCTION IN SOLANO COUNTY NEAR RIO VISTA P.O. BOX 6004 FROM 4.3 MILES SOUTH OF ROUTE 220 PETALUMA, CA 94955-6004 TO 1.3 MILES SOUTH OF ROUTE 220 FED. AID NO. ACST-S084(36) E,P-S084(36) E HOT MIX ASPHALT RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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) LF 1.6500 26,400.00 40.000 66.00 16,060.000 26,499.00 03 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.250 50.00 0.750 150.00 04 PREPARE STORM WATER POLLUTION LS 1,495.0000 1,495.00 0.750 1,121.25 PREVENTION PLAN 05 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 06 CONSTRUCTION AREA SIGNS LS 3,295.0000 3,295.00 0.750 2,471.25 07 TRAFFIC CONTROL SYSTEM LS 34,200.0000 34,200.00 0.750 25,650.00 0.750 25,650.00 08 TYPE III BARRICADE EA 75.0000 900.00 12.000 900.00 12.000 900.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 3,680.00 0.000 0.00 11 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 12 ROADWAY EXCAVATION CY 52.0000 10,920.00 205.000 10,660.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 37.5000 13,875.00 0.000 0.00 14 CLASS 2 AGGREGATE BASE CY 67.0000 8,710.00 121.000 8,107.00 15 ASPHALTIC EMULSION TON 1,053.0000 14,742.00 0.000 0.00 16 HOT MIX ASPHALT (TYPE A) TON 62.3000 413,672.00 12.210 760.68 96.730 6,026.28 17 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 18 PLACE HOT MIX ASPHALT SQYD 6.0000 5,040.00 418.000 2,508.00 (MISCELLANEOUS AREA) 19 COLD FOAM IN-PLACE RECYCLING SQYD 4.0000 127,600.00 30,707.000 122,828.00 30,707.000 122,828.00 20 STABILIZING AGENT (FOAMED ASPHALT) TON 555.0000 405,150.00 584.000 324,120.00 584.000 324,120.00 21 STABILIZING AGENT TON 123.0000 51,660.00 315.000 38,745.00 315.000 38,745.00 (CEMENTITIOUS MATERIAL) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 12,355.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7104 TIME 10:57 AM ESTIMATE NO. 02 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 651.00 0.000 0.00 (BROKEN 36-12) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,960.00 0.000 0.00 (BROKEN 17-7) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,960.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7104 TIME 10:57 AM ESTIMATE NO. 02 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 519,619.68 580,535.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 519,619.68 580,535.78 ORIGINAL CONTRACT AMOUNT 1,153,215.00 TOTAL WORK COMPLETED 519,619.68 580,535.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 519,619.68 580,535.78 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 06/28/10 30 07/13/10 08/02/10 08/31/10 49 0 0 0 50% 100% PROGRESS UNSATISFACTORY BUTTERS, CARL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/20/10