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 02/24/09 EST. NO.02 TIME 08:04 AM R.E. NAME: SILVA, RICK 05-0M7604 --------------------------------------------------------------------------- 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 02/24/09 EST. NO.02 TIME 08:04 AM R.E. NAME: SILVA, RICK 05-0M7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7604 TIME 08:04 AM ESTIMATE NO. 02 BID OPENING 10/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/24/09 LOCATION PROGRESS ESTIMATE 05-MON-101-R6.8/R24.1 ----------------- MIDSTATE BARRIER INC IN MONTEREY COUNTY AT VARIOUS P O BOX 30550 LOCATIONS FROM SAN ANTONIO RIVER STOCKTON CA 952130550 BRIDGE TO 3.3 KM NORTH OF SAN ARDO UNDERCROSSING FED. AID NO. OTS- ( ) INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.325 487.50 0.575 862.50 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 0.325 325.00 0.575 575.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250.00 1.000 250.00 05 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 06 TRAFFIC CONTROL SYSTEM LS 47,500.0000 47,500.00 0.325 15,437.50 0.575 27,312.50 07 CHANNELIZER (SURFACE MOUNTED) EA 10.0000 60.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.325 2,275.00 0.575 4,025.00 09 TEMPORARY RAILING (TYPE K) M 1.0000 43.00 0.000 0.00 10 TEMPORARY CRASH CUSHION MODULE EA 1.0000 14.00 0.000 0.00 11 REMOVE METAL BEAM GUARD RAILING M 50.0000 2,200.00 42.000 2,100.00 42.000 2,100.00 12 REMOVE ASPHALT CONCRETE DIKE M 21.0000 17,640.00 840.900 17,658.90 894.800 18,790.80 13 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.000 0.00 14 EROSION CONTROL (TYPE D) M2 1.0000 5,000.00 0.000 0.00 15 MINOR HOT MIX ASPHALT TONN 200.0000 6,800.00 31.250 6,250.00 31.250 6,250.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 10.0000 390.00 43.000 430.00 43.000 430.00 17 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 10.0000 8,100.00 845.800 8,458.00 845.800 8,458.00 18 610 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,400.0000 2,100.00 1.500 2,100.00 1.500 2,100.00 FOOTING (PILING) 19 GUARD RAILING DELINEATOR EA 10.0000 590.00 41.000 410.00 59.000 590.00 20 OBJECT MARKER (TYPE L) EA 40.0000 280.00 5.000 200.00 7.000 280.00 21 OBJECT MARKER (TYPE P) EA 100.0000 100.00 1.000 100.00 1.000 100.00 22 METAL BEAM GUARD RAILING (STEEL POST) M 82.6000 162,722.00 845.900 69,871.34 2,049.800 169,313.48 PROGRAM CAS145 PAGE 2 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7604 TIME 08:04 AM ESTIMATE NO. 02 BID OPENING 10/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (2.1 M POST) M 83.3000 118,286.00 933.600 77,768.88 1,390.800 115,853.64 24 TRANSITION RAILING (TYPE WB) EA 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600.00 25 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 5,400.00 6.000 5,400.00 7.000 6,300.00 26 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 8,400.00 1.000 2,800.00 2.000 5,600.00 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 8,800.00 3.000 6,600.00 4.000 8,800.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7604 TIME 08:04 AM ESTIMATE NO. 02 BID OPENING 10/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 223,272.12 384,215.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 223,272.12 384,215.92 ORIGINAL CONTRACT AMOUNT 413,275.00 TOTAL WORK COMPLETED 223,272.12 384,215.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,272.12 384,215.92 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 11/04/08 40 01/05/09 11/19/08 03/17/09 23 38 0 0 90% 58% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 02/24/09