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 11/22/10 EST. NO.04 TIME 12:59 PM 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 --------------------------------------------------------------------------- 001 0003-1 -2,454.12 E.W. @ F.A.(+) 082510 N 0003.0 DAO CORRECTING ENTRY 0007 753.33 100810 Y 0005.0 005 0004 15,876.00 E.W. @ U.P (+) 100110 N 8 0 14,175.21 TOTAL THIS ESTIMATE 54,475.76 TOTAL PREVIOUS ESTIMATE 68,650.97 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 11/22/10 EST. NO.04 TIME 12:59 PM R.E. NAME: MICHAEL WEBER 06-490004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MBGR CERTS -10,000.00 04 PUNCHLIST -2,000.00 04 RHMA371 CERTS EPROF -8,000.00 04 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS -20,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490004 TIME 12:59 PM ESTIMATE NO. 04 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 11/20/10 R.E. NAME: MICHAEL WEBER DATE OF THIS ESTIMATE 11/22/10 LOCATION RERUN 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 0.850 1,275.00 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 0.880 2,640.00 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.850 21,250.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.850 850.00 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 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,960.00 787.000 3,148.00 10 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 1,775.00 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 21,431.550 25,717.86 38,581.503 46,297.80 13 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TON 56.0000 4,592.00 102.500 5,740.00 15 CRACK TREATMENT LNMI 3,460.0000 44,980.00 11.340 39,236.40 16 CAP ASPHALT CONCRETE DIKE LF 0.6600 13,200.00 24,989.000 16,492.74 17 HOT MIX ASPHALT (TYPE A) TON 73.0000 270,100.00 3,677.020 268,422.46 18 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.7000 1,218,100.00 12,511.460 1,172,323.80 19 RUMBLE STRIP STA 24.0000 10,560.00 0.000 0.00 20 DATA CORE LS 3,250.0000 3,250.00 1.000 3,250.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.6600 85.80 128.000 84.48 22 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.6600 4,494.60 4,780.000 3,154.80 PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490004 TIME 12:59 PM ESTIMATE NO. 04 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 11/20/10 R.E. NAME: MICHAEL WEBER DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 112.20 206.000 135.96 24 TACK COAT TON 1,200.0000 42,000.00 27.500 33,000.00 25 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 2.000 1,500.00 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 2.000 4,600.00 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 1,030.000 2,060.00 1,030.000 2,060.00 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 35 DETECTOR LOOP LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 3 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490004 TIME 12:59 PM ESTIMATE NO. 04 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 11/20/10 R.E. NAME: MICHAEL WEBER DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,777.86 1,638,142.94 ADJUSTMENT OF COMPENSATION 0.00 33,411.23 EXTRA WORK 14,175.21 35,239.74 SUBTOTAL AMOUNT EARNED 41,953.07 1,706,793.91 ORIGINAL CONTRACT AMOUNT 1,751,027.50 TOTAL WORK COMPLETED 41,953.07 1,706,793.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -25,000.00 TOTAL 21,953.07 1,681,793.91 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 11/22/10 38 34 6 3 90% 97% PROGRESS IS SATISFACTORY MICHAEL WEBER RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/22/10