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 11/19/10 EST. NO.01 TIME 02:48 PM R.E. NAME: PATRICK DUSSELL 05-0S1604 --------------------------------------------------------------------------- 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 11/19/10 EST. NO.01 TIME 02:48 PM R.E. NAME: PATRICK DUSSELL 05-0S1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1604 TIME 02:48 PM ESTIMATE NO. 01 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 11/19/10 LOCATION PROGRESS ESTIMATE 05-SCR-9-6.1/8.2 ----------------- VALLEY SLURRY SEAL COMPANY IN SANTA CRUZ COUNTY AT FELTON AND P.O.BOX 981330 BEN LOMOND FROM RUSSELL AVENUE WEST SACRAMENTO CA 95798 TO 0.1 MILE NORTH OF GLEN ARBOR ROAD FED. AID NO. N O N E MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.900 450.00 0.900 450.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,700.3000 4,700.30 0.800 3,760.24 0.800 3,760.24 05 TRAFFIC CONTROL SYSTEM LS 26,056.0000 26,056.00 0.900 23,450.40 0.900 23,450.40 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.900 2,250.00 0.900 2,250.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 23,016.00 45,214.400 18,990.05 45,214.400 18,990.05 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 8,505.00 3,155.000 6,625.50 3,155.000 6,625.50 09 RESET CHANNELIZER (SURFACE MOUNTED) EA 50.0000 300.00 0.000 0.00 10 RESET ROADSIDE SIGN (SURFACE MOUNTED) EA 500.0000 500.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 24,375.00 3,413.300 22,186.45 3,413.300 22,186.45 12 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,764.0000 6,357.20 2.360 6,523.04 2.360 6,523.04 14 MICRO-SURFACING TON 208.4200 181,325.40 923.000 192,371.66 923.000 192,371.66 15 HOT MIX ASPHALT (TYPE A) TON 113.0000 48,590.00 423.000 47,799.00 423.000 47,799.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.2400 16,486.40 1,585.000 16,230.40 1,585.000 16,230.40 17 TACK COAT TON 1,470.0000 1,617.00 1.100 1,617.00 1.100 1,617.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3470 17,627.60 43,141.000 14,969.93 43,141.000 14,969.93 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 1,279.20 1,538.000 1,199.64 1,538.000 1,199.64 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 416.00 450.000 360.00 450.000 360.00 (BROKEN 12-3) 21 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5700 14,458.50 3,121.000 11,141.97 3,121.000 11,141.97 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 180.00 870.000 348.00 870.000 348.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1604 TIME 02:48 PM ESTIMATE NO. 01 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 11/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 323.40 1,362.000 286.02 1,362.000 286.02 (BROKEN 36-12) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 252.00 30.000 63.00 30.000 63.00 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 4,212.00 1,034.000 3,722.40 1,034.000 3,722.40 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,050.0000 1,050.00 1.000 1,050.00 1.000 1,050.00 SYSTEM ELEMENTS DURING CONSTRUCTION 27 MODIFY SIGNAL LS 6,300.0000 6,300.00 1.000 6,300.00 1.000 6,300.00 PROGRAM CAS145 PAGE 3 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1604 TIME 02:48 PM ESTIMATE NO. 01 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 11/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 383,257.20 383,257.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 383,257.20 383,257.20 ORIGINAL CONTRACT AMOUNT 392,927.00 TOTAL WORK COMPLETED 383,257.20 383,257.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 383,257.20 383,257.20 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 05/18/10 30 10/12/10 08/02/10 12/02/10 23 54 0 0 91% 77% PROGRESS IS SATISFACTORY PATRICK DUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/10