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 02/23/10 EST. NO.01 TIME 11:31 AM R.E. NAME: DUSSELL PATRICK 05-0P8704 --------------------------------------------------------------------------- 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 02/23/10 EST. NO.01 TIME 11:31 AM R.E. NAME: DUSSELL PATRICK 05-0P8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P8704 TIME 11:31 AM ESTIMATE NO. 01 BID OPENING 10/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: DUSSELL PATRICK DATE OF THIS ESTIMATE 02/23/10 LOCATION PROGRESS ESTIMATE 05-SCR-9-20.4/20.4 ----------------- JIM FREETHY EXCAVATING INC IN SANTA CRUZ COUNTY ABOUT 7.3 122 LA QUESTA DRIVE MILES NORTH OF BOULDER CREEK AT DANVILLE CA 94526 0.4 MILE SOUTH OF ROUTE 236/9 SEPARATION FED. AID NO. ER-4319(4)E CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 6.0000 960.00 160.000 960.00 160.000 960.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,872.0000 1,872.00 0.500 936.00 0.500 936.00 04 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.000 0.00 PROGRAM 05 TEMPORARY COVER SQYD 9.0000 2,160.00 0.000 0.00 06 STREET SWEEPING LS 800.0000 800.00 0.500 400.00 0.500 400.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 1,540.0000 1,540.00 0.500 770.00 0.500 770.00 09 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.200 2,200.00 0.200 2,200.00 10 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 675.00 0.000 0.00 11 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 30.0000 780.00 0.000 0.00 12 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 900.00 0.000 0.00 13 TEMPORARY SIGNAL SYSTEM LS 55,500.0000 55,500.00 0.000 0.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.200 480.00 0.200 480.00 15 REMOVE CHAIN LINK FENCE LF 12.0000 1,356.00 0.000 0.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 4,200.00 0.000 0.00 STRIPE 17 REMOVE PAVEMENT MARKER EA 7.0000 322.00 0.000 0.00 18 RECONSTRUCT METAL BEAM GUARD RAILING LF 65.0000 8,450.00 0.000 0.00 19 CLEARING AND GRUBBING LS 5,284.0000 5,284.00 0.750 3,963.00 0.750 3,963.00 20 ROADWAY EXCAVATION CY 75.0000 12,000.00 0.000 0.00 21 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.000 0.00 22 STRUCTURE EXCAVATION (RETAINING WALL) CY 110.0000 12,100.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P8704 TIME 11:31 AM ESTIMATE NO. 01 BID OPENING 10/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: DUSSELL PATRICK DATE OF THIS ESTIMATE 02/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE BACKFILL (RETAINING WALL) CY 108.0000 4,752.00 0.000 0.00 F) 24 EROSION CONTROL (COMPOST BLANKET) CY 237.0000 3,555.00 0.000 0.00 25 LARGE SEDIMENT BARRIER LF 30.0000 3,000.00 105.000 3,150.00 105.000 3,150.00 26 FIBER ROLLS LF 6.0000 1,260.00 0.000 0.00 27 PLANT (GROUP S) EA 40.0000 760.00 0.000 0.00 28 18" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 110.0000 43,120.00 372.400 40,964.00 372.400 40,964.00 29 TIMBER LAGGING MFBM 5,000.0000 20,000.00 0.000 0.00 F) 30 GUARD RAILING DELINEATOR EA 37.0000 222.00 0.000 0.00 31 CABLE RAILING LF 25.0000 7,950.00 0.000 0.00 F) 32 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,150.00 0.000 0.00 (SPRAYABLE) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 322.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P8704 TIME 11:31 AM ESTIMATE NO. 01 BID OPENING 10/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: DUSSELL PATRICK DATE OF THIS ESTIMATE 02/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,823.00 53,823.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,823.00 53,823.00 34 MOBILIZATION LS 14,697.0000 14,697.00 0.950 13,962.15 0.950 13,962.15 ORIGINAL CONTRACT AMOUNT 228,787.00 TOTAL WORK COMPLETED 67,785.15 67,785.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,785.15 67,785.15 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 12/22/09 65 01/14/10 01/14/10 05/14/10 0 18 0 0 30% 0% PROGRESS IS SATISFACTORY DUSSELL PATRICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 02/23/10