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 12/21/09 EST. NO.04 TIME 12:14 PM R.E. NAME: GREG BERRY 10-0Q8904 --------------------------------------------------------------------------- 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 12/21/09 EST. NO.04 TIME 12:14 PM R.E. NAME: GREG BERRY 10-0Q8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC.LIQ -35,200.00 01 ADJ LIQ 13,200.00 04 13,200.00 -22,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 MISSING PAYROLLS -5,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 13,200.00 -32,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q8904 TIME 12:14 PM ESTIMATE NO. 04 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: GREG BERRY DATE OF THIS ESTIMATE 12/21/09 LOCATION PROGRESS ESTIMATE 10-SJ-12-12.4/13.0 ----------------- TOP GRADE CONSTRUCTION IN SAN JOAQUIN COUNTY NEAR LODI 50 CONTRACTORS STREET FROM 03. MILES WEST TO 0.3 MILE LIVERMORE CA 94551 EAST OF DEVRIES ROAD FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ 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 650.0000 650.00 0.020 13.00 1.000 650.00 03 PREPARE STORM WATER POLLUTION LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 PREVENTION PLAN 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 700.0000 700.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 2.000 400.00 06 STREET SWEEPING LS 7,000.0000 7,000.00 1.000 7,000.00 07 CONSTRUCTION AREA SIGNS LS 1,250.0000 1,250.00 0.900 1,125.00 08 TRAFFIC CONTROL SYSTEM LS 29,700.5000 29,700.50 1.000 29,700.50 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,555.0000 5,555.00 1.000 5,555.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 3,618.00 1,467.000 1,320.30 STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 576.00 640.000 576.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 588.00 414.000 579.60 13 REMOVE PAVEMENT MARKER EA 1.0000 590.00 245.000 245.00 14 REMOVE ROADSIDE SIGN EA 30.0000 210.00 5.000 150.00 15 REMOVE DELINEATOR EA 5.0000 20.00 4.000 20.00 16 RESET ROADSIDE SIGN (WOOD POST) EA 100.0000 100.00 1.000 100.00 17 RELOCATE ROADSIDE SIGN (WOOD POST) EA 100.0000 200.00 2.000 200.00 18 CURED-IN-PLACE PIPELINER LF 155.0000 15,500.00 100.000 15,500.00 19 CLEANING, INSPECTING AND PREPARING HOST LF 15.0000 1,500.00 100.000 1,500.00 PIPE 20 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 2,310.00 110.000 2,310.00 21 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.750 7,500.00 22 ROADWAY EXCAVATION CY 10.0000 18,800.00 1,880.000 18,800.00 PROGRAM CAS145 PAGE 2 DATE 12/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q8904 TIME 12:14 PM ESTIMATE NO. 04 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: GREG BERRY DATE OF THIS ESTIMATE 12/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 24 EROSION CONTROL (HYDRAULIC MATRIX) SQYD 1.0000 2,510.00 2,259.000 2,259.00 25 CLASS 2 AGGREGATE BASE CY 45.0000 27,000.00 600.000 27,000.00 26 HOT MIX ASPHALT (TYPE B) TON 63.0000 104,580.00 1,374.440 86,589.72 27 SHOULDER RUMBLE STRIPS STA 82.0000 1,230.00 14.400 1,180.80 28 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.0000 1,080.00 98.000 1,176.00 29 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.0000 275.00 30.500 152.50 (0.063"-UNFRAMED) 30 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.0000 456.00 86.500 519.00 (0.080"-UNFRAMED) 31 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.0000 216.00 60.000 360.00 (0.063"-FRAMED) 32 ROADSIDE SIGN - ONE POST EA 155.0000 310.00 2.000 310.00 33 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 92.0000 92.00 1.000 92.00 METHOD) 34 DELINEATOR (CLASS 1) EA 25.0000 250.00 9.000 225.00 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,358.00 2,638.000 2,374.20 36 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,920.00 640.000 1,920.00 37 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,345.50 2,904.000 1,306.80 (SPRAYABLE) 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8500 592.00 304.000 562.40 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 1,258.00 321.000 1,187.70 40 SIGNAL AND LIGHTING LS 122,000.0000 122,000.00 0.090 10,980.00 0.990 120,780.00 PROGRAM CAS145 PAGE 3 DATE 12/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q8904 TIME 12:14 PM ESTIMATE NO. 04 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: GREG BERRY DATE OF THIS ESTIMATE 12/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,293.00 343,926.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,293.00 343,926.52 41 MOBILIZATION LS 10,500.0000 10,500.00 1.000 10,500.00 ORIGINAL CONTRACT AMOUNT 380,690.00 TOTAL WORK COMPLETED 11,293.00 354,426.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,200.00 -32,000.00 TOTAL 24,493.00 322,426.52 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 04/28/09 50 07/07/09 07/07/09 12/31/09 80 0 0 0 91% 100% PROGRESS IS SATISFACTORY CCO GREG BERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/09