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 03/03/11 EST. NO.02 TIME 03:19 PM R.E. NAME: DAVIS, DARCY 08-0M9904 --------------------------------------------------------------------------- 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 0001 685.06 E.W. @ F.A.(+) 102610 N 1001 0 0003 685.06 102710 N 1002 0 0004 685.06 102810 N 1003 0 0005 685.06 110110 N 1004 0 0006 612.79 110210 N 1005 0 0007 612.79 110310 N 640530 0008 612.79 110410 N 640531 0009 468.27 110510 N 640532 0010 685.06 110810 N 1009 0 0011 396.01 110910 N 640534 0013 612.79 111610 N 640536 0014 612.79 111710 N 640537 0015 540.53 111810 N 640538 0016 491.39 111710 N 640539 0017 491.39 111810 N 640540 0018 180.00 111910 N 640541 0019 198.00 111010 N 1020 0 0020 2,846.25 021111 N 1030 0 002 0001 40,392.00 E.W. @ U.P (+) 111710 N 1001 0 0002 41,310.00 111810 N 1002 0 0003 9,180.00 111910 N 640547 0004 2,175.66 111910 N 1040 0 004 0001 19,800.00 E.W. @ L.S.(+) 110810 N 1001 0 124,958.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 124,958.75 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 03/03/11 EST. NO.02 TIME 03:19 PM R.E. NAME: DAVIS, DARCY 08-0M9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ACPI DECREASE IN OCT -2,881.50 02 -2,881.50 -2,881.50 TOTAL DEDUCTIONS -2,881.50 -2,881.50 PROGRAM CAS145 PAGE 1 DATE 03/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M9904 TIME 03:19 PM ESTIMATE NO. 02 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/08/11 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 03/03/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-95-9.7/21.3 ---------------------------------- INTERMOUNTAIN SLURRY SEAL INC. IN SAN BERNARDINO COUNTY AT AND ATTN: SCOTT YOUNGREN NEAR VIDAL JUNCTION AT VARIOUS P.O. BOX 50085 LOCATIONS WATSONVILLE, CA 95077 FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.250 12,500.00 1.000 50,000.00 05 TRAFFIC CONTROL SYSTEM LS 139,650.0000 139,650.00 0.100 13,965.00 1.000 139,650.00 06 FLASHING BEACON (PORTABLE) EA 525.0000 2,100.00 3.000 1,575.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 3.000 12,000.00 08 REMOVE PAVEMENT MARKER EA 2.1000 1,155.00 1,234.000 2,591.40 09 LEAD COMPLIANCE PLAN LS 1,050.0000 1,050.00 0.000 0.00 10 SAND COVER TON 125.0000 21,250.00 204.870 25,608.75 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 10,500.00 35.980 17,990.00 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 425.0000 68,000.00 0.000 0.00 13 SCREENINGS (MEDIUM) TON 20.0000 24,800.00 991.800 19,836.00 14 REPLACE ASPHALT CONCRETE SURFACING CY 245.6000 1,142,040.00 38.820 9,534.19 4,457.640 1,094,796.38 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 11,880.00 79,200.000 11,880.00 79,200.000 11,880.00 (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 1,155.00 2,255.000 4,735.50 2,255.000 4,735.50 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,015.0000 1,015.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 PIEZO-ELECTRIC AXLE SENSOR EA 1,590.0000 6,360.00 0.000 0.00 19 INDUCTIVE LOOP DETECTOR EA 735.0000 2,940.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M9904 TIME 03:19 PM ESTIMATE NO. 02 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/08/11 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 03/03/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 52,914.69 1,382,463.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 124,958.75 124,958.75 SUBTOTAL AMOUNT EARNED 177,873.44 1,507,421.78 ORIGINAL CONTRACT AMOUNT 1,501,945.00 TOTAL WORK COMPLETED 177,873.44 1,507,421.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,881.50 -2,881.50 TOTAL 174,991.94 1,504,540.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/15/10 30 10/25/10 10/13/10 02/08/11 29 52 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/11