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 02/06/12 EST. NO.04 TIME 02:08 PM R.E. NAME: YEO, JONATHAN 04-4S6304 --------------------------------------------------------------------------- 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 02/06/12 EST. NO.04 TIME 02:08 PM R.E. NAME: YEO, JONATHAN 04-4S6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6304 TIME 02:08 PM ESTIMATE NO. 04 BID OPENING 01/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 02/06/12 LOCATION FINAL ESTIMATE 04-SON-1-57.2/ .0 -------------- NORCAL GENERAL CONSTRUCTION IN SONOMA COUNTY NEAR MENDOCINO 1950 MAJESTIC COURT COUNTY LINE AT 0.2 MILE NORTH OF SAN JOSE, CA 95132 DEER TRAIL FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,000.00 200.000 1,000.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 003 PREPARE WATER POLLUTION CONTROL LS 510.0000 510.00 1.000 510.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 3.0000 810.00 110.000 330.00 005 TEMPORARY COVER SQYD 4.0000 1,000.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 007 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.0000 760.00 0.000 0.00 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 220.00 0.000 0.00 010 TEMPORARY SIGNAL SYSTEM LS 38,500.0000 38,500.00 0.000 0.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,850.0000 6,850.00 1.000 6,850.00 012 TEMPORARY RAILING (TYPE K) LF 10.0000 1,200.00 0.000 0.00 013 TEMPORARY CRASH CUSHION MODULE EA 100.0000 2,200.00 0.000 0.00 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,910.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 015 REMOVE PAVEMENT MARKER EA 5.0000 600.00 0.000 0.00 016 RESET MARKER EA 500.0000 500.00 1.000 500.00 017 ROADWAY EXCAVATION CY 100.0000 2,600.00 26.000 2,600.00 018 LEAD COMPLIANCE PLAN LS 785.0000 785.00 0.000 0.00 019 FIBER ROLLS LF 10.0000 850.00 144.000 1,440.00 020 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 1.0000 2,320.00 2,561.000 2,561.00 021 ROLLED EROSION CONTROL PRODUCT SQFT 1.0000 1,620.00 2,157.500 2,157.50 (NETTING) 022 CLASS 2 AGGREGATE BASE CY 200.0000 3,400.00 17.000 3,400.00 PROGRAM CAS145 PAGE 2 DATE 02/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6304 TIME 02:08 PM ESTIMATE NO. 04 BID OPENING 01/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 02/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 36" REINFORCED CONCRETE PIPE LF 500.0000 4,000.00 8.000 4,000.00 024 ROCK SLOPE PROTECTION CY 250.0000 35,000.00 176.000 44,000.00 (1/4 TON, METHOD A) 025 ROCK SLOPE PROTECTION CY 200.0000 6,400.00 32.000 6,400.00 (BACKING NO. 1, METHOD B) 026 ROCK SLOPE PROTECTION FABRIC SQYD 20.0000 2,600.00 130.000 2,600.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 5,390.00 0.000 0.00 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6304 TIME 02:08 PM ESTIMATE NO. 04 BID OPENING 01/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 02/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 90,223.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,494.41 SUBTOTAL AMOUNT EARNED 0.00 106,717.91 ORIGINAL CONTRACT AMOUNT 134,725.00 TOTAL WORK COMPLETED 0.00 106,717.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 106,717.91 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 03/01/11 40 09/12/11 08/01/11 10/17/11 31 24 0 0 100% 100% YEO, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/12