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 02/07/11 EST. NO.05 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 --------------------------------------------------------------------------- 001 0003 22.23 E.W. @ F.A.(+) 071310 N 003 0 0005 604.76 071210 N 005 0 0006 493.68 071310 N 006 0 0007 684.44 071410 N 007 0 0008 652.64 071510 N 008 0 0009 1,358.79 071710 N 009 0 0010 978.96 071810 N 010 0 0011 883.60 072110 N 011 0 006 0001 23,000.00 A.C. @ U.P.(+) 102810 N 001 0 007 0001 1,660.00 E.W. @ L.S.(+) 100410 N 001 0 30,339.10 TOTAL THIS ESTIMATE 213.70 TOTAL PREVIOUS ESTIMATE 30,552.80 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 02/07/11 EST. NO.05 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 02/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3704 TIME 12:51 PM ESTIMATE NO. 05 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 09/17/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 02/07/11 LOCATION RERUN FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 685.0000 685.00 1.000 685.00 03 PREPARE WATER POLLUTION CONTROL LS 675.0000 675.00 1.000 675.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 900.00 9.000 900.00 05 STREET SWEEPING LS 50.0000 50.00 1.000 50.00 06 CONSTRUCTION AREA SIGNS LS 1,610.0000 1,610.00 1.000 1,610.00 07 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,325.0000 3,975.00 3.000 3,975.00 09 REMOVE METAL BEAM GUARD RAILING LF 7.0000 2,030.00 287.500 2,012.50 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 9,750.00 33,263.000 16,631.50 STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0100 156.00 20,382.000 203.82 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.0100 10.80 1,779.000 17.79 13 REMOVE PAVEMENT MARKER EA 0.0100 7.70 941.000 9.41 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 18,000.00 12,886.000 16,107.50 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 21.0000 3,150.00 149.140 3,131.94 17 SEAL RANDOM CRACKS LNMI 3,500.0000 7,000.00 3.000 10,500.00 18 HOT MIX ASPHALT (TYPE A) TON 91.0000 374,010.00 4,417.410 401,984.31 19 TACK COAT TON 446.7500 10,275.25 24.260 10,838.16 20 GUARD RAILING DELINEATOR EA 11.0000 132.00 14.000 154.00 21 METAL BEAM GUARD RAILING LF 38.0000 9,120.00 287.500 10,925.00 22 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 2.000 1,500.00 PROGRAM CAS145 PAGE 2 DATE 02/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3704 TIME 12:51 PM ESTIMATE NO. 05 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 09/17/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 02/07/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 5,000.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 5,685.00 37,844.000 5,676.60 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 396.00 1,325.000 397.50 26 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 7,375.00 3,966.000 9,915.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 6.00 60.000 6.00 (BROKEN 12-3) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 997.00 10,608.000 1,060.80 (BROKEN 36-12) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 74.00 632.000 63.20 (BROKEN 17-7) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,240.00 1,014.000 3,042.00 31 INDUCTIVE LOOPS DETECTOR (REPLACE) LS 22,780.0000 22,780.00 1.000 22,780.00 PROGRAM CAS145 PAGE 3 DATE 02/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4C3704 TIME 12:51 PM ESTIMATE NO. 05 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 09/17/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 02/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 549,102.03 ADJUSTMENT OF COMPENSATION 23,000.00 23,000.00 EXTRA WORK 7,339.10 7,552.80 SUBTOTAL AMOUNT EARNED 30,339.10 579,654.83 ORIGINAL CONTRACT AMOUNT 507,839.75 TOTAL WORK COMPLETED 30,339.10 579,654.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,339.10 579,654.83 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 05/22/09 45 07/06/10 06/08/09 09/17/10 45 314 0 0 100% 100% VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/11