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 02/29/12 EST. NO.03 TIME 09:16 AM 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 --------------------------------------------------------------------------- 001 0001 5,095.09 E.W. @ F.A.(+) 020212 N 9876 0 002 0001 -4,000.00 A.C. @ L.S.(-) 100311 N 02-001 1,095.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,095.09 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 02/29/12 EST. NO.03 TIME 09:16 AM R.E. NAME: CHRIS TALBOT 09-334004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLOSEOUT DOCUMENTS -10,000.00 02 OUTSTANDING TEST RES -10,000.00 02 ALL TEST RESULT PASS 10,000.00 03 REC'ED DOC. 10,000.00 03 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-334004 TIME 09:16 AM ESTIMATE NO. 03 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 02/17/12 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/29/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 1,710.00 576.000 1,728.00 004 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 006 CONSTRUCTION AREA SIGNS LS 2,420.0000 2,420.00 1.000 2,420.00 007 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 009 REMOVE DELINEATOR EA 300.0000 600.00 2.000 600.00 010 CLEARING AND GRUBBING LS 45,000.0000 45,000.00 1.000 45,000.00 011 ROADWAY EXCAVATION CY 45.0000 50,400.00 1,120.000 50,400.00 012 IMPORTED BORROW (CY) CY 18.0000 900.00 50.000 900.00 013 DUFF SQYD 9.5000 5,605.00 584.000 5,548.00 014 EROSION CONTROL (PUNCHED STRAW) (SQFT) SQFT 5.2500 27,825.00 5,443.000 28,575.75 015 CLASS 2 AGGREGATE BASE CY 35.0000 13,650.00 388.000 13,580.00 016 HOT MIX ASPHALT (TYPE A) TON 138.0000 104,880.00 803.180 110,838.84 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 7,000.00 354.200 7,084.00 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 944.00 59.000 944.00 (0.080"-UNFRAMED) 019 FURNISH PORCELAIN ENAMEL DISPLAY SIGN EA 330.0000 1,980.00 6.000 1,980.00 PANEL 020 DISPLAY SIGN EA 7,700.0000 23,100.00 3.000 23,100.00 021 ROADSIDE SIGN - ONE POST EA 196.0000 1,372.00 7.000 1,372.00 022 DELINEATOR (CLASS 2) EA 40.0000 600.00 15.000 600.00 PROGRAM CAS145 PAGE 2 DATE 02/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-334004 TIME 09:16 AM ESTIMATE NO. 03 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 02/17/12 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/29/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,209.60 360.000 1,209.60 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 36,300.0000 36,300.00 1.000 36,300.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-334004 TIME 09:16 AM ESTIMATE NO. 03 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 02/17/12 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 125.00 366,680.19 ADJUSTMENT OF COMPENSATION -4,000.00 -4,000.00 EXTRA WORK 5,095.09 5,095.09 SUBTOTAL AMOUNT EARNED 1,220.09 367,775.28 ORIGINAL CONTRACT AMOUNT 359,995.60 TOTAL WORK COMPLETED 1,220.09 367,775.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 11,220.09 357,775.28 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 08/24/11 25 10/24/11 10/24/11 02/17/12 25 4 0 49 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/29/12