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 09/02/10 EST. NO.02 TIME 12:00 PM R.E. NAME: VALEH, SYD 04-4A1704 --------------------------------------------------------------------------- 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 967.97 E.W. @ F.A.(+) 061510 N 1 0 0002 967.97 061610 N 2 0 0003 774.06 061710 N 3 0 0004 774.06 061810 N 4 0 0005 919.48 062110 N 5 0 0006 774.06 062210 N 6 0 0007 774.06 062310 N 7 0 0008 774.06 062410 N 8 0 0009 774.06 062510 N 9 0 0010 774.06 062810 N 10 0 0011 774.06 062910 N 11 0 0012 774.06 063010 N 12 0 0013 774.06 070110 N 13 0 0014 774.06 070610 N 14 0 0015 774.06 070710 N 15 0 0016 967.97 070810 N 17 0 0018 774.06 070910 N 18 0 0019 289.33 061610 N 19 0 0020 578.67 061710 N 20 0 0021 578.67 061810 N 21 0 0022 578.67 062110 N 22 0 0023 578.67 062210 N 23 0 0024 578.67 062310 N 24 0 0025 578.67 062410 N 25 0 0026 578.67 062510 N 26 0 0027 394.57 062810 N 27 0 0028 394.57 062910 N 28 0 0029 455.94 063010 N 29 0 0030 394.57 070110 N 30 0 19,865.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,865.84 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 09/02/10 EST. NO.02 TIME 12:00 PM R.E. NAME: VALEH, SYD 04-4A1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1704 TIME 12:00 PM ESTIMATE NO. 02 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/02/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SON-128-0.0/3.3 ---------------------------------------- DREAMBUILDER IN SONOMA COUNTY NEAR CLOVERDALE AT 1361 E. GARTEN DRIVE VARIOUS LOCATIONS FROM THE PLACENTIA CA 92870 MENDOCINO COUNTY LINE TO 1.5 MILES WEST OF CLOVERDALE BOULEVARD FED. AID NO. N O N E REHABILITATE 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) LF 2.0000 1,920.00 905.000 1,810.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200.00 04 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 05 TEMPORARY COVER SQYD 2.3000 1,840.00 400.000 920.00 06 TEMPORARY CHECK DAM LF 6.0000 2,880.00 150.000 900.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 77.0000 616.00 8.000 616.00 08 STREET SWEEPING LS 1,200.0000 1,200.00 1.000 1,200.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 1.000 1,600.00 11 TRAFFIC CONTROL SYSTEM LS 23,771.4000 23,771.40 1.000 23,771.40 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 45.0000 2,160.00 60.000 2,700.00 STRIPE (HAZARDOUS WASTE) 14 ABANDON CULVERT LF 26.0000 5,460.00 210.000 5,460.00 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 576.00 70.000 420.00 16 REMOVE PAVEMENT MARKER EA 1.0000 18.00 18.000 18.00 17 REMOVE CULVERT LF 121.0000 29,040.00 240.000 29,040.00 18 REMOVE HEADWALL EA 360.0000 5,400.00 15.000 5,400.00 19 RESET MARKER EA 58.0000 1,044.00 18.000 1,044.00 20 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 21 SAND BACKFILL CY 130.0000 1,690.00 13.000 1,690.00 22 MULCH CY 152.0000 1,064.00 8.000 1,216.00 PROGRAM CAS145 PAGE 2 DATE 09/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1704 TIME 12:00 PM ESTIMATE NO. 02 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/02/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER ROLLS LF 3.5000 178.50 63.750 223.13 24 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 1.7500 4,077.50 2,600.000 4,550.00 25 ROLLED EROSION CONTROL PRODUCT SQFT 3.0000 3,900.00 1,625.000 4,875.00 (NETTING) 26 CLASS 2 AGGREGATE BASE CY 78.0000 4,446.00 71.250 5,557.50 27 CRACK TREATMENT LNMI 8,500.0000 8,500.00 1.250 10,625.00 28 MINOR HOT MIX ASPHALT TON 95.0000 9,120.00 54.370 5,165.15 29 PLACE HOT MIX ASPHALT SQYD 18.0000 7,020.00 390.000 7,020.00 (MISCELLANEOUS AREA) 30 CLASS 3 CONCRETE CY 168.0000 6,552.00 39.000 6,552.00 31 MINOR CONCRETE (MINOR STRUCTURE) CY 1,280.0000 33,536.00 26.200 33,536.00 F) 32 MINOR CONCRETE (BACKFILL) CY 175.0000 8,750.00 50.000 8,750.00 33 18" PLASTIC PIPE LF 69.0000 18,630.00 270.000 18,630.00 34 24" PLASTIC PIPE LF 67.0000 5,628.00 84.000 5,628.00 35 30" PLASTIC PIPE LF 73.0000 2,482.00 34.000 2,482.00 36 18" CORRUGATED STEEL PIPE (.064" THICK) LF 67.0000 5,628.00 84.000 5,628.00 37 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 67.0000 1,541.00 23.000 1,541.00 (.064" THICK) 38 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 69.0000 3,105.00 45.000 3,105.00 (.079" THICK) 39 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 75.0000 3,900.00 52.000 3,900.00 (.079" THICK) 40 ANCHOR ASSEMBLY EA 530.0000 10,070.00 19.000 10,070.00 41 PLASTIC FLARED END SECTION EA 230.0000 460.00 2.000 460.00 42 ROCK SLOPE PROTECTION CY 265.0000 2,226.00 8.400 2,226.00 (FACING, METHOD B) 43 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 100.00 20.000 100.00 44 MISCELLANEOUS IRON AND STEEL LB 1.8000 5,007.60 2,425.000 4,365.00 5,207.000 9,372.60 F) 45 OBJECT MARKER (TYPE L-1) EA 85.0000 85.00 1.000 85.00 46 METAL BEAM GUARD RAILING LF 53.0000 7,950.00 130.000 6,890.00 47 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.7000 705.00 172.000 808.40 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 234.00 18.000 234.00 PROGRAM CAS145 PAGE 3 DATE 09/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1704 TIME 12:00 PM ESTIMATE NO. 02 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 09/02/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,365.00 242,569.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,865.84 19,865.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,230.84 262,435.02 49 MOBILIZATION LS 8,000.0000 8,000.00 1.000 8,000.00 ORIGINAL CONTRACT AMOUNT 250,061.00 TOTAL WORK COMPLETED 24,230.84 270,435.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,230.84 270,435.02 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 04/06/10 60 00/00/00 04/21/10 07/19/10 17 1 0 0 100% 100% VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/10