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 09/21/10 EST. NO.02 TIME 07:12 AM R.E. NAME: MICHAEL WEBER 06-490004 --------------------------------------------------------------------------- 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 09/21/10 EST. NO.02 TIME 07:12 AM R.E. NAME: MICHAEL WEBER 06-490004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490004 TIME 07:12 AM ESTIMATE NO. 02 BID OPENING 03/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: MICHAEL WEBER DATE OF THIS ESTIMATE 09/21/10 LOCATION PROGRESS ESTIMATE 06-KIN-198-R9.2/R14.7 ----------------- FLATIRON WEST INC IN KINGS COUNTY IN AND NEAR LEMOORE BENICIA CA 94510 FROM 0.3 MILE EAST OF ROUTE 41/198 SEPARATION TO 14TH AVENUE UNDERCROSSING FED. AID NO. ACNH-P198(52)E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.0000 1,500.00 0.450 675.00 0.780 1,170.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.230 690.00 0.880 2,640.00 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.450 11,250.00 0.780 19,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.450 450.00 0.780 780.00 07 REMOVE TERMINAL SECTION EA 250.0000 500.00 0.000 0.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 4,675.00 4,670.000 3,969.50 4,670.000 3,969.50 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,960.00 787.000 3,148.00 787.000 3,148.00 10 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 1,775.00 4,848.000 1,212.00 4,848.000 1,212.00 11 RECONSTRUCT METAL BEAM GUARD RAILING LF 62.0000 12,400.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 39,360.00 21.453 25.74 17,149.953 20,579.94 13 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TON 56.0000 4,592.00 0.000 0.00 15 CRACK TREATMENT LNMI 3,460.0000 44,980.00 2.840 9,826.40 11.340 39,236.40 16 CAP ASPHALT CONCRETE DIKE LF 0.6600 13,200.00 0.000 0.00 17 HOT MIX ASPHALT (TYPE A) TON 73.0000 270,100.00 48.980 3,575.54 3,368.580 245,906.34 18 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.7000 1,218,100.00 8,857.460 829,944.00 8,857.460 829,944.00 19 RUMBLE STRIP STA 24.0000 10,560.00 0.000 0.00 20 DATA CORE LS 3,250.0000 3,250.00 0.250 812.50 21 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.6600 85.80 0.000 0.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.6600 4,494.60 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490004 TIME 07:12 AM ESTIMATE NO. 02 BID OPENING 03/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: MICHAEL WEBER DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.6600 112.20 0.000 0.00 24 TACK COAT TON 1,200.0000 42,000.00 23.750 28,500.00 27.500 33,000.00 25 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 0.000 0.00 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 0.000 0.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 16,025.00 0.000 0.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 2,145.00 0.000 0.00 29 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 3,352.50 0.000 0.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 289.00 0.000 0.00 (BROKEN 12-3) 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 4,947.00 0.000 0.00 (BROKEN 36-12) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 54.40 0.000 0.00 (BROKEN 17-7) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,220.00 0.000 0.00 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 35 DETECTOR LOOP LS 5,000.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490004 TIME 07:12 AM ESTIMATE NO. 02 BID OPENING 03/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: MICHAEL WEBER DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 893,266.18 1,203,898.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 893,266.18 1,203,898.68 ORIGINAL CONTRACT AMOUNT 1,751,027.50 TOTAL WORK COMPLETED 893,266.18 1,203,898.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 893,266.18 1,203,898.68 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 04/20/10 30 08/09/10 08/09/10 09/29/10 25 7 2 0 65% 78% PROGRESS IS SATISFACTORY MICHAEL WEBER RESIDENT ENGINEER PROGRAM CAS145 PAGE 33 DATE 09/21/10