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 02/18/11 EST. NO.04 TIME 11:33 AM 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 --------------------------------------------------------------------------- *** 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 02/18/11 EST. NO.04 TIME 11:33 AM 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 02/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1704 TIME 11:33 AM ESTIMATE NO. 04 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 02/18/11 LOCATION FINAL ESTIMATE 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 1,840.00 617.000 1,419.10 06 TEMPORARY CHECK DAM LF 6.0000 2,880.00 490.000 2,940.00 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 02/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1704 TIME 11:33 AM ESTIMATE NO. 04 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 02/18/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,645.857 6,380.25 25 ROLLED EROSION CONTROL PRODUCT SQFT 3.0000 3,900.00 2,000.000 6,000.00 (NETTING) 26 CLASS 2 AGGREGATE BASE CY 78.0000 4,446.00 88.700 6,918.60 27 CRACK TREATMENT LNMI 8,500.0000 8,500.00 1.250 10,625.00 28 MINOR HOT MIX ASPHALT TON 95.0000 9,120.00 148.254 14,084.13 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 52.100 8,752.80 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 8,750.00 154.000 26,950.00 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 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 02/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A1704 TIME 11:33 AM ESTIMATE NO. 04 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 02/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 278,744.41 ADJUSTMENT OF COMPENSATION 0.00 3,974.61 EXTRA WORK 0.00 21,414.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 304,133.26 49 MOBILIZATION LS 8,000.0000 8,000.00 1.000 8,000.00 ORIGINAL CONTRACT AMOUNT 250,061.00 TOTAL WORK COMPLETED 0.00 312,133.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 312,133.26 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 06/14/10 04/21/10 07/19/10 17 1 0 0 100% 100% VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/11