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 11/21/11 EST. NO.01 TIME 01:47 PM R.E. NAME: CHRIS TALBOT 09-334004 --------------------------------------------------------------------------- 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 11/21/11 EST. NO.01 TIME 01:47 PM R.E. NAME: CHRIS TALBOT 09-334004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-334004 TIME 01:47 PM ESTIMATE NO. 01 BID OPENING 07/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/21/11 LOCATION PROGRESS ESTIMATE 09-INY-395-108.8/ .0 ----------------- 09-INY-395-90.6/ .0 LEGG INC. IN INYO COUNTY AT VARIOUS LOCATIONS 09-INY-190-24.5/ .0 2551 2ND STREET LIVERMORE CA 94550 FED. AID NO. ACST-PEX0(270)6E CONSTRUCT HMA TURNOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.760 380.00 0.760 380.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 1,710.00 576.000 1,728.00 576.000 1,728.00 004 STREET SWEEPING LS 5,000.0000 5,000.00 0.760 3,800.00 0.760 3,800.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 2,420.0000 2,420.00 0.800 1,936.00 0.800 1,936.00 007 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.760 19,000.00 0.760 19,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.760 1,900.00 0.760 1,900.00 009 REMOVE DELINEATOR EA 300.0000 600.00 2.000 600.00 2.000 600.00 010 CLEARING AND GRUBBING LS 45,000.0000 45,000.00 1.000 45,000.00 1.000 45,000.00 011 ROADWAY EXCAVATION CY 45.0000 50,400.00 1,120.000 50,400.00 1,120.000 50,400.00 012 IMPORTED BORROW (CY) CY 18.0000 900.00 50.000 900.00 50.000 900.00 013 DUFF SQYD 9.5000 5,605.00 584.000 5,548.00 584.000 5,548.00 014 EROSION CONTROL (PUNCHED STRAW) (SQFT) SQFT 5.2500 27,825.00 5,443.000 28,575.75 5,443.000 28,575.75 015 CLASS 2 AGGREGATE BASE CY 35.0000 13,650.00 388.000 13,580.00 388.000 13,580.00 016 HOT MIX ASPHALT (TYPE A) TON 138.0000 104,880.00 793.180 109,458.84 793.180 109,458.84 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 7,000.00 0.000 0.00 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 944.00 0.000 0.00 (0.080"-UNFRAMED) 019 FURNISH PORCELAIN ENAMEL DISPLAY SIGN EA 330.0000 1,980.00 0.000 0.00 PANEL 020 DISPLAY SIGN EA 7,700.0000 23,100.00 0.000 0.00 021 ROADSIDE SIGN - ONE POST EA 196.0000 1,372.00 0.000 0.00 022 DELINEATOR (CLASS 2) EA 40.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-334004 TIME 01:47 PM ESTIMATE NO. 01 BID OPENING 07/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT TRAFFIC STRIPE (2-COAT) LF 3.3600 1,209.60 0.000 0.00 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 36,300.0000 36,300.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-334004 TIME 01:47 PM ESTIMATE NO. 01 BID OPENING 07/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 283,181.59 283,181.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 283,181.59 283,181.59 ORIGINAL CONTRACT AMOUNT 359,995.60 TOTAL WORK COMPLETED 283,181.59 283,181.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,181.59 283,181.59 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 08/24/11 25 10/24/11 10/24/11 11/30/11 19 0 0 0 77% 76% PROGRESS IS SATISFACTORY CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/11