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 01/19/12 EST. NO.06 TIME 09:13 AM R.E. NAME: COLIN DORAN 10-0S1704 --------------------------------------------------------------------------- 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 0075 2,176.01 E.W. @ F.A.(+) 101811 N 75 0 2,176.01 TOTAL THIS ESTIMATE 63,270.82 TOTAL PREVIOUS ESTIMATE 65,446.83 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 01/19/12 EST. NO.06 TIME 09:13 AM R.E. NAME: COLIN DORAN 10-0S1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. 32LIQ@3K/D -96,000.00 04 MISSING CEM-4401 -5,000.00 05 RELEASE ANTIC 32D 96,000.00 05 REC'ED CEM-4401 5,000.00 06 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 0.00 -5,000.00 LIQUIDATED DAMAGES 51 LIDS @3000/DAY -153,000.00 05 0.00 -153,000.00 TOTAL DEDUCTIONS 5,000.00 -158,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S1704 TIME 09:13 AM ESTIMATE NO. 06 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/23/11 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 01/19/12 LOCATION SEMI-FINAL ESTIMATE 10-ALP-88-5.3/5.3 ------------------- FORD CONSTRUCTION COMPANY INC IN ALPINE COUNTY NEAR KIRKWOOD 639 E LOCKEFORD STREET 1.9 MILES EAST OF WOODS LAKE ROAD LODI CA 95240 FED. AID NO. NH-P088(54)E REPAIR SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 003 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 004 TEMPORARY CHECK DAM LF 24.0000 5,520.00 25.000 600.00 005 STREET SWEEPING LS 12,500.0000 12,500.00 1.000 12,500.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 1.000 5,300.00 008 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.4000 646.00 154.000 523.60 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8000 640.00 984.000 787.20 011 CHANNELIZER (SURFACE MOUNTED) EA 63.0000 1,512.00 48.000 3,024.00 012 TEMPORARY SIGNAL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 43,500.0000 43,500.00 1.000 43,500.00 014 TEMPORARY RAILING (TYPE K) LF 40.0000 16,800.00 420.000 16,800.00 015 TEMPORARY CRASH CUSHION MODULE EA 200.0000 4,400.00 32.000 6,400.00 016 TEMPORARY TRAFFIC SCREEN LF 8.0000 2,400.00 300.000 2,400.00 017 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.7000 1,120.00 1,928.000 1,349.60 (HAZARDOUS WASTE) 018 REMOVE METAL BEAM GUARD RAILING LF 31.0000 2,015.00 65.000 2,015.00 019 REMOVE HEADWALL EA 1,000.0000 1,000.00 0.000 0.00 020 RECONSTRUCT METAL BEAM GUARD RAILING LF 70.0000 2,660.00 38.000 2,660.00 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 6,480.00 1,250.000 22,500.00 022 CLEARING AND GRUBBING LS 81,640.0000 81,640.00 1.000 81,640.00 PROGRAM CAS145 PAGE 2 DATE 01/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S1704 TIME 09:13 AM ESTIMATE NO. 06 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/23/11 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 01/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 200.0000 2,200.00 0.000 0.00 024 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 025 ROCK EXCAVATION (CONTROLLED BLASTING) CY 125.0000 1,202,500.00 10,565.000 1,320,625.00 026 DRILL HOLE (PRESPLITTING) LF 7.0000 338,800.00 41,200.000 288,400.00 027 IMPORTED BORROW CY 60.0000 1,620.00 0.000 0.00 028 IMPORTED MATERIAL (SHOULDER BACKING) TON 120.0000 2,880.00 0.000 0.00 029 CLASS 2 AGGREGATE BASE CY 160.0000 4,160.00 0.000 0.00 030 HOT MIX ASPHALT (TYPE B) TON 260.0000 57,200.00 399.000 103,740.00 031 PLACE HOT MIX ASPHALT SQYD 15.0000 1,110.00 0.000 0.00 (MISCELLANEOUS AREA) 032 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 8,000.00 0.000 0.00 (F) 033 30" CORRUGATED STEEL PIPE (.064" THICK) LF 100.0000 7,500.00 0.000 0.00 034 36" CORRUGATED STEEL PIPE INLET LF 700.0000 3,500.00 0.000 0.00 (.064" THICK) 035 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 150.0000 1,350.00 0.000 0.00 036 ROCK SLOPE PROTECTION FABRIC SQYD 25.0000 625.00 0.000 0.00 037 MISCELLANEOUS IRON AND STEEL LB 2.0000 472.00 0.000 0.00 (F) 038 DELINEATOR (CLASS 2) EA 45.0000 225.00 5.000 225.00 039 GUARD RAILING DELINEATOR EA 15.0000 30.00 2.000 30.00 040 OBJECT MARKER (TYPE L) EA 55.0000 165.00 3.000 165.00 041 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 7,000.00 2.000 7,000.00 042 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2200 1,188.00 4,840.000 1,064.80 PROGRAM CAS145 PAGE 3 DATE 01/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S1704 TIME 09:13 AM ESTIMATE NO. 06 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/23/11 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 01/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250.00 2,037,899.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,176.01 65,446.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,426.01 2,103,346.03 043 MOBILIZATION LS 53,000.0000 53,000.00 1.000 53,000.00 ORIGINAL CONTRACT AMOUNT 1,996,408.00 TOTAL WORK COMPLETED 2,426.01 2,156,346.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -158,000.00 TOTAL 7,426.01 1,998,346.03 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 12/08/10 50 07/18/11 07/18/11 12/23/11 101 14 0 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/12