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 04/22/10 EST. NO.03 TIME 02:03 PM 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 --------------------------------------------------------------------------- 002 0001 15,613.34 E.W. @ L.S.(+) 022210 N 0001 0 0003 30,353.83 A.C. @ L.S.(+) 022210 N 000030 003 0001 6,486.84 E.W. @ L.S.(+) 041910 N 0001 0 52,454.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 52,454.01 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 04/22/10 EST. NO.03 TIME 02:03 PM 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 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P8704 TIME 02:03 PM ESTIMATE NO. 03 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 04/20/10 R.E. NAME: DUSSELL PATRICK DATE OF THIS ESTIMATE 04/22/10 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 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 6.0000 960.00 160.000 960.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,872.0000 1,872.00 1.000 1,872.00 04 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 05 TEMPORARY COVER SQYD 9.0000 2,160.00 231.000 2,079.00 240.000 2,160.00 06 STREET SWEEPING LS 800.0000 800.00 1.000 800.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 1.000 800.00 08 CONSTRUCTION AREA SIGNS LS 1,540.0000 1,540.00 1.000 1,540.00 09 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 1.000 11,000.00 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 1.000 2,400.00 15 REMOVE CHAIN LINK FENCE LF 12.0000 1,356.00 101.000 1,212.00 113.000 1,356.00 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 1.000 5,284.00 20 ROADWAY EXCAVATION CY 75.0000 12,000.00 160.000 12,000.00 21 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.000 0.00 22 STRUCTURE EXCAVATION (RETAINING WALL) CY 110.0000 12,100.00 110.000 12,100.00 F) PROGRAM CAS145 PAGE 2 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P8704 TIME 02:03 PM ESTIMATE NO. 03 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 04/20/10 R.E. NAME: DUSSELL PATRICK DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 44.000 4,752.00 F) 24 EROSION CONTROL (COMPOST BLANKET) CY 237.0000 3,555.00 15.000 3,555.00 25 LARGE SEDIMENT BARRIER LF 30.0000 3,000.00 105.000 3,150.00 26 FIBER ROLLS LF 6.0000 1,260.00 189.000 1,134.00 210.000 1,260.00 27 PLANT (GROUP S) EA 40.0000 760.00 19.000 760.00 28 18" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 110.0000 43,120.00 392.000 43,120.00 29 TIMBER LAGGING MFBM 5,000.0000 20,000.00 4.000 20,000.00 F) 30 GUARD RAILING DELINEATOR EA 37.0000 222.00 0.000 0.00 31 CABLE RAILING LF 25.0000 7,950.00 318.000 7,950.00 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 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P8704 TIME 02:03 PM ESTIMATE NO. 03 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 04/20/10 R.E. NAME: DUSSELL PATRICK DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,425.00 137,669.00 ADJUSTMENT OF COMPENSATION 30,353.83 30,353.83 EXTRA WORK 22,100.18 22,100.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,879.01 190,123.01 34 MOBILIZATION LS 14,697.0000 14,697.00 1.000 14,697.00 ORIGINAL CONTRACT AMOUNT 228,787.00 TOTAL WORK COMPLETED 56,879.01 204,820.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,879.01 204,820.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (NATURALLY OCCURING ASBESTN 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 06/17/10 19 41 0 0 100% 29% PROGRESS IS SATISFACTORY DUSSELL PATRICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/22/10