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 11/10/09 EST. NO.06 TIME 01:41 PM R.E. NAME: PASTORIUS, BRUCE 05-0M7704 --------------------------------------------------------------------------- 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 11/10/09 EST. NO.06 TIME 01:41 PM R.E. NAME: PASTORIUS, BRUCE 05-0M7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION FEES -5,000.00 05 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7704 TIME 01:41 PM ESTIMATE NO. 06 BID OPENING 12/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/09 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 11/10/09 LOCATION FINAL ESTIMATE 05-MON-101-R28.6/87.3 -------------- CENTRAL FENCE CO. IN MONTEREY COUNTY AT VARIOUS 148 OTTO CIRCLE LOCATIONS FROM 1.0 KM NORTH OF SACRAMENTO, CA 95822 PARIS VALLEY ROAD OVERCROSSING TO EAST MARKET STREET UNDERCROSSING FED. AID NO. ACHS-Q101(147)E ,NHG-Q101(147)E 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 4,100.0000 4,100.00 1.000 4,100.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 12.0000 6,720.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 6,500.0000 6,500.00 0.000 0.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 450.0000 450.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.300 1,860.00 1.000 6,200.00 08 TRAFFIC CONTROL SYSTEM LS 32,350.0000 32,350.00 0.100 3,235.00 1.000 32,350.00 09 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 481.00 0.000 0.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 1.000 3,600.00 11 TEMPORARY RAILING (TYPE K) M 350.0000 12,950.00 0.000 0.00 12 TEMPORARY CRASH CUSHION MODULE EA 215.0000 3,010.00 0.000 0.00 13 REMOVE METAL BEAM GUARD RAILING M 20.0000 3,200.00 156.210 3,124.20 14 REMOVE ASPHALT CONCRETE DIKE M 12.0000 21,240.00 1,766.000 21,192.00 15 RECONSTRUCT METAL BEAN GUARD RAILING M 54.0000 12,960.00 240.000 12,960.00 (STEEL POST) 16 CLEARING AND GRUBBING LS 850.0000 850.00 0.000 0.00 17 HIGHWAY PLANTING LS 24,000.0000 24,000.00 0.000 0.00 18 EROSION CONTROL (TYPE D) M2 1.6000 8,000.00 0.000 0.00 19 PLANT ESTABLISHMENT WORK LS 5,500.0000 5,500.00 0.000 0.00 20 IRRIGATION SYSTEM LS 57,775.0000 57,775.00 0.000 0.00 21 EXTEND 150 MM CONDUIT M 1,250.0000 3,750.00 0.000 0.00 22 EXTEND 200 MM CONDUIT M 615.0000 3,690.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7704 TIME 01:41 PM ESTIMATE NO. 06 BID OPENING 12/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/09 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 11/10/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR HOT MIX ASPHALT TONN 275.0000 19,525.00 83.000 22,825.00 24 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 9.5000 142.50 0.000 0.00 25 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 9.5000 16,720.00 1,772.000 16,834.00 26 610 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,050.0000 1,575.00 1.500 1,575.00 PILING (GUARD RAILING) 27 GUARD RAILING DELINEATOR EA 12.0000 444.00 37.000 444.00 28 OBJECT MARKER (TYPE L) EA 30.0000 300.00 10.000 300.00 29 METAL BEAM GUARD RAILING (STEEL POST) M 68.0000 81,600.00 1,292.000 87,856.00 30 METAL BEAM GUARD RAILING (2.1 M POST) M 73.0000 103,660.00 1,470.660 107,358.18 31 METAL BEAM GUARD RAILING (2.4 M POST) M 82.0000 13,940.00 190.500 15,621.00 32 TRANSITION RAILING (TYPE WB) EA 3,250.0000 3,250.00 1.000 3,250.00 33 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 4,725.00 7.000 4,725.00 34 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,650.0000 7,950.00 3.000 7,950.00 35 ALTERNATIVE CRASH CUSHION SYSTEM EA 23,050.0000 23,050.00 1.000 23,050.00 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 37 MODIFY LIGHTING AND SIGN ILLUMINATION LS 67,500.0000 67,500.00 1.000 67,500.00 PROGRAM CAS145 PAGE 3 DATE 11/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M7704 TIME 01:41 PM ESTIMATE NO. 06 BID OPENING 12/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/09 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 11/10/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,095.00 447,814.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,710.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,095.00 462,524.73 38 MOBILIZATION LS 8,250.0000 8,250.00 1.000 8,250.00 ORIGINAL CONTRACT AMOUNT 579,957.50 TOTAL WORK COMPLETED 5,095.00 470,774.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 5,095.00 465,774.73 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 01/05/09 185 03/26/09 01/20/09 07/06/09 64 1 0 4 100% 100% PASTORIUS, BRUCE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/09