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 07/22/10 EST. NO.01 TIME 12:51 PM R.E. NAME: VALEH, SYD 04-4C3704 --------------------------------------------------------------------------- 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 07/22/10 EST. NO.01 TIME 12:51 PM R.E. NAME: VALEH, SYD 04-4C3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3704 TIME 12:51 PM ESTIMATE NO. 01 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/22/10 LOCATION RERUN PROGRESS ESTIMATE 04-SON-12-9.2/11.0 ----------------------- MB SERVICES IN SONOMA COUNTY IN SEBASTOPOL AND 865 HOWE ROAD SUITE B SANTA ROSA FROM ROUTE 116 TO LLANO MARTINEZ, CA 94553 ROAD FED. AID NO. N O N E ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION SITE MANAGEMENT LS 685.0000 685.00 0.800 548.00 0.800 548.00 03 PREPARE WATER POLLUTION CONTROL LS 675.0000 675.00 0.800 540.00 0.800 540.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 900.00 7.200 720.00 7.200 720.00 05 STREET SWEEPING LS 50.0000 50.00 0.800 40.00 0.800 40.00 06 CONSTRUCTION AREA SIGNS LS 1,610.0000 1,610.00 0.800 1,288.00 0.800 1,288.00 07 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.800 14,400.00 0.800 14,400.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,325.0000 3,975.00 2.400 3,180.00 2.400 3,180.00 09 REMOVE METAL BEAM GUARD RAILING LF 7.0000 2,030.00 0.000 0.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 9,750.00 33,263.000 16,631.50 33,263.000 16,631.50 STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0100 156.00 20,382.000 203.82 20,382.000 203.82 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.0100 10.80 1,779.000 17.79 1,779.000 17.79 13 REMOVE PAVEMENT MARKER EA 0.0100 7.70 941.000 9.41 941.000 9.41 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 18,000.00 10,186.000 12,732.50 10,186.000 12,732.50 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.800 800.00 0.800 800.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 21.0000 3,150.00 0.000 0.00 17 SEAL RANDOM CRACKS LNMI 3,500.0000 7,000.00 3.000 10,500.00 3.000 10,500.00 18 HOT MIX ASPHALT (TYPE A) TON 91.0000 374,010.00 4,417.410 401,984.31 4,417.410 401,984.31 19 TACK COAT TON 446.7500 10,275.25 24.260 10,838.16 24.260 10,838.16 20 GUARD RAILING DELINEATOR EA 11.0000 132.00 0.000 0.00 21 METAL BEAM GUARD RAILING LF 38.0000 9,120.00 0.000 0.00 22 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3704 TIME 12:51 PM ESTIMATE NO. 01 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 5,000.00 0.000 0.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 5,685.00 0.000 0.00 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 396.00 0.000 0.00 26 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 7,375.00 0.000 0.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 6.00 0.000 0.00 (BROKEN 12-3) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 997.00 0.000 0.00 (BROKEN 36-12) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 74.00 0.000 0.00 (BROKEN 17-7) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,240.00 0.000 0.00 31 INDUCTIVE LOOPS DETECTOR (REPLACE) LS 22,780.0000 22,780.00 1.000 22,780.00 1.000 22,780.00 PROGRAM CAS145 PAGE 3 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3704 TIME 12:51 PM ESTIMATE NO. 01 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 497,213.49 497,213.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 497,213.49 497,213.49 ORIGINAL CONTRACT AMOUNT 507,839.75 TOTAL WORK COMPLETED 497,213.49 497,213.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 497,213.49 497,213.49 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 05/22/09 45 00/00/00 06/08/09 09/27/10 34 285 0 0 91% 76% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/10