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 12/29/10 EST. NO.04 TIME 11:52 AM R.E. NAME: TRAN, QUANG 04-3S7214 --------------------------------------------------------------------------- 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 12/29/10 EST. NO.04 TIME 11:52 AM R.E. NAME: TRAN, QUANG 04-3S7214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7214 TIME 11:52 AM ESTIMATE NO. 04 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/10 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 12/29/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SOL-680-R4.7/R4.7 ---------------------------------- CIMARRON, INC IN SOLANO COUNTY NEAR BENICIA 10554 RODDEN RD AT 0.3 MILE WEST OF PARRISH ROAD OAKDALE CA 95361 OVERCROSSING FED. AID NO. N O N E REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ 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 3.0000 2,400.00 800.000 2,400.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 04 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 05 TEMPORARY SILT FENCE LF 5.0000 350.00 70.000 350.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 1.000 2,000.00 07 TEMPORARY CHECK DAM LF 10.0000 200.00 0.000 0.00 08 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 10 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 11 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 13 REMOVE FENCE (TYPE BW) LF 4.0000 680.00 212.500 850.00 14 REMOVE PIPE LF 100.0000 6,000.00 51.250 5,125.00 15 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 16 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000.00 17 30" MACHINE SPIRAL WOUND PVC PIPELINER LF 400.0000 64,000.00 6.810 2,724.00 164.060 65,624.00 (EXPANDABLE DIAMETER) 18 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 19 ROADWAY EXCAVATION CY 25.0000 14,250.00 706.000 17,650.00 20 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 21 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 1,500.00 1.000 1,500.00 22 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1500 3,240.00 21,530.000 3,229.50 PROGRAM CAS145 PAGE 2 DATE 12/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7214 TIME 11:52 AM ESTIMATE NO. 04 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/10 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 12/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROLLED EROSION CONTROL PRODUCT SQFT 2.0000 2,280.00 1,379.000 2,758.00 (NETTING) 24 PLANT (GROUP M) EA 100.0000 5,400.00 54.000 5,400.00 54.000 5,400.00 25 TIME RELEASE WATER ASSEMBLY EA 25.0000 1,350.00 54.000 1,350.00 54.000 1,350.00 26 CLASS 4 AGGREGATE SUBBASE CY 100.0000 1,700.00 17.000 1,700.00 27 CLASS 3 AGGREGATE BASE CY 100.0000 800.00 8.000 800.00 28 HOT MIX ASPHALT (TYPE A) TON 250.0000 6,000.00 28.640 7,160.00 29 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 24,000.00 23.500 23,500.00 F) 30 36" ALTERNATIVE PIPE CULVERT LF 130.0000 65,000.00 515.500 67,015.00 31 36" ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 1.000 500.00 32 ROCK SLOPE PROTECTION (1/4 TON, CY 150.0000 6,000.00 35.000 5,250.00 METHOD A) 33 ROCK SLOPE PROTECTION CY 150.0000 16,500.00 110.000 16,500.00 (1/4 TON, METHOD B) 34 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 1,800.00 174.000 1,740.00 35 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,780.00 2,383.000 4,766.00 F) 36 FENCE (TYPE BW, METAL POST) LF 15.0000 2,550.00 212.500 3,187.50 37 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 9,000.00 306.000 9,180.00 38 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 8,000.00 4.000 8,000.00 39 THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 1,400.00 87.500 1,750.00 (SPRAYABLE) 40 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7214 TIME 11:52 AM ESTIMATE NO. 04 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/10 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 12/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,474.00 296,535.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 9,474.00 296,535.00 ORIGINAL CONTRACT AMOUNT 290,930.00 TOTAL WORK COMPLETED 9,474.00 296,535.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,474.00 296,535.00 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 06/30/10 25 07/15/10 07/15/10 11/17/10 25 79 0 0 100% 100% TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/29/10