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 12/22/09 EST. NO.01 TIME 09:10 AM R.E. NAME: VALEH, SYD 04-4A2704 --------------------------------------------------------------------------- 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 463.04 E.W. @ F.A.(+) 112309 N TC01 0 0002 277.82 112409 N TC02 0 0003 493.91 113009 N TC03 0 0004 493.91 120109 N TC04 0 0005 246.96 120209 N TC05 0 0006 493.91 120309 N TC06 0 0007 216.08 120409 N TC07 0 0008 1,786.96 120209 N 533059 0010 1,481.30 112009 N 533107 5,953.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,953.89 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 12/22/09 EST. NO.01 TIME 09:10 AM R.E. NAME: VALEH, SYD 04-4A2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2704 TIME 09:10 AM ESTIMATE NO. 01 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/22/09 LOCATION PROGRESS ESTIMATE 04-SON-128-10.1/11.7 ----------------- REGE CONSTRUCTION, INC IN SONOMA COUNTY NEAR GEYSERVILLE 600 SANTANA DRIVE AT VARIOUS LOCATIONS FROM 0.6 MILE CLOVERDALE, CA 95425 EAST OF GEYSERS ROAD TO 0.2 MILE EAST OF ALEXANDER VALLEY ROAD FED. AID NO. N O N E DRAINAGE SYSTEM REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 7.7100 848.10 110.000 848.10 110.000 848.10 03 CONSTRUCTION SITE MANAGEMENT LS 479.1700 479.17 1.000 479.17 1.000 479.17 04 PREPARE WATER POLLUTION CONTROL LS 806.9700 806.97 1.000 806.97 1.000 806.97 PROGRAM 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 179.7000 718.80 3.000 539.10 3.000 539.10 06 TEMPORARY COVER SQYD 6.1200 244.80 40.000 244.80 40.000 244.80 07 TEMPORARY CHECK DAM LF 6.4300 289.35 45.000 289.35 45.000 289.35 08 TEMPORARY DRAINAGE INLET PROTECTION EA 276.7800 276.78 1.000 276.78 1.000 276.78 09 STREET SWEEPING LS 483.2300 483.23 1.000 483.23 1.000 483.23 10 CONSTRUCTION AREA SIGNS LS 1,777.9100 1,777.91 1.000 1,777.91 1.000 1,777.91 11 TRAFFIC CONTROL SYSTEM LS 7,336.4800 7,336.48 0.750 5,502.36 0.750 5,502.36 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,015.1900 2,015.19 1.000 2,015.19 1.000 2,015.19 13 ABANDON CULVERT LF 43.2500 1,384.00 0.000 0.00 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 165.0000 2,970.00 18.000 2,970.00 18.000 2,970.00 STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 627.00 57.000 627.00 57.000 627.00 16 REMOVE PAVEMENT MARKER EA 11.0000 66.00 6.000 66.00 6.000 66.00 17 REMOVE CULVERT LF 10.7000 1,391.00 0.000 0.00 18 REMOVE INLET EA 379.2900 758.58 1.000 379.29 1.000 379.29 19 RESET MARKER EA 86.3600 518.16 6.000 518.16 6.000 518.16 20 PLASTIC PIPE LINER LF 160.6200 6,585.42 0.000 0.00 21 LEAD COMPLIANCE PLAN LS 2,475.0000 2,475.00 1.000 2,475.00 1.000 2,475.00 22 EROSION CONTROL (COMPOST BLANKET) CY 73.3300 219.99 2.500 183.33 2.500 183.33 PROGRAM CAS145 PAGE 2 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2704 TIME 09:10 AM ESTIMATE NO. 01 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (NETTING) SQYD 18.6200 968.24 43.000 800.66 43.000 800.66 24 FIBER ROLLS LF 3.6100 339.34 90.000 324.90 90.000 324.90 25 CLASS 3 AGGREGATE BASE CY 97.6300 3,709.94 48.400 4,725.29 48.400 4,725.29 26 MINOR HOT MIX ASPHALT TON 564.2800 4,514.24 19.100 10,777.75 19.100 10,777.75 27 CLASS 3 CONCRETE CY 206.6300 4,545.86 24.500 5,062.44 24.500 5,062.44 28 MINOR CONCRETE (MINOR STRUCTURE) CY 946.4205 3,691.04 2.600 2,460.69 2.600 2,460.69 F) 29 MINOR CONCRETE (BACKFILL) CY 197.5700 12,446.91 41.000 8,100.37 41.000 8,100.37 30 18" PLASTIC PIPE LF 106.0300 7,952.25 78.000 8,270.34 78.000 8,270.34 31 24" PLASTIC PIPE LF 114.9700 4,253.89 37.000 4,253.89 37.000 4,253.89 32 30" PLASTIC PIPE LF 139.6900 5,308.22 39.000 5,447.91 39.000 5,447.91 33 12" WELDED STEEL PIPE (.250" THICK) LF 205.9700 4,531.34 0.000 0.00 34 MISCELLANEOUS IRON AND STEEL LB 0.2100 191.73 674.000 141.54 674.000 141.54 F) 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 38.5700 2,892.75 0.000 0.00 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 66.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A2704 TIME 09:10 AM ESTIMATE NO. 01 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 12/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,847.52 70,847.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,953.89 5,953.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,801.41 76,801.41 37 MOBILIZATION LS 1,141.3200 1,141.32 1.000 1,141.32 1.000 1,141.32 ORIGINAL CONTRACT AMOUNT 89,075.00 TOTAL WORK COMPLETED 77,942.73 77,942.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,942.73 77,942.73 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 06/02/09 50 11/02/09 06/17/09 02/08/10 17 16 0 0 75% 34% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/09