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 07/23/09 EST. NO.02 TIME 02:52 PM R.E. NAME: KRAFT, DAN 03-4C7604 --------------------------------------------------------------------------- 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 07/23/09 EST. NO.02 TIME 02:52 PM R.E. NAME: KRAFT, DAN 03-4C7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C7604 TIME 02:52 PM ESTIMATE NO. 02 BID OPENING 04/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/23/09 LOCATION RERUN PROGRESS ESTIMATE 03-COL-16-R4.4/4.6 ----------------------- REGE CONSTRUCTION INC IN COLUSA COUNTY FORM 0.1 TO 0.3 MI 600 SANTANA DRIVE EAST OF BEAR CREEK BRIDGE CLOVERDALE CA 95425 FED. AID NO. N O N E PLACE ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ 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 498.4300 498.43 0.470 234.26 0.470 234.26 03 PREPARE STORM WATER POLLUTION LS 835.8000 835.80 0.750 626.85 0.750 626.85 PREVENTION PLAN 04 STREET SWEEPING LS 994.9100 994.91 0.470 467.61 0.470 467.61 05 CONSTRUCTION AREA SIGNS LS 1,273.9000 1,273.90 0.750 955.43 06 TRAFFIC CONTROL SYSTEM LS 16,802.0600 16,802.06 0.470 7,896.97 0.470 7,896.97 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,551.4000 1,551.40 0.470 729.16 0.470 729.16 08 REMOVE FENCE (TYPE BW) LF 2.7600 441.60 155.000 427.80 155.000 427.80 09 REMOVE MARKER EA 32.0100 32.01 1.000 32.01 1.000 32.01 10 REMOVE DELINEATOR EA 30.4500 182.70 6.000 182.70 6.000 182.70 11 CLEARING AND GRUBBING LS 365.4200 365.42 1.000 365.42 1.000 365.42 12 ROADWAY EXCAVATION CY 11.8300 15,852.20 1,340.000 15,852.20 1,340.000 15,852.20 13 EROSION CONTROL (COMPOST BLANKET) CY 52.5000 6,825.00 0.000 0.00 14 EROSION CONTROL (TYPE D) SQYD 2.7000 12,960.00 0.000 0.00 15 EROSION CONTROL (NETTING) SQYD 3.2400 7,354.80 0.000 0.00 16 ROCK SLOPE PROTECTION CY 79.2600 65,785.80 789.000 62,536.14 789.000 62,536.14 (1/4 TON, METHOD B) 17 ROCK SLOPE PROTECTION FABRIC SQYD 1.6300 1,760.40 1,026.000 1,672.38 1,026.000 1,672.38 18 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 11.4900 1,838.40 0.000 0.00 19 DELINEATOR (CLASS 1) EA 94.5000 567.00 0.000 0.00 20 MARKER (CULVERT) EA 288.7500 288.75 0.000 0.00 21 THERMOPLASTIC TRAFFIC STRIPE LF 8.9400 4,023.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C7604 TIME 02:52 PM ESTIMATE NO. 02 BID OPENING 04/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 91,023.50 91,978.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,023.50 91,978.93 22 MOBILIZATION LS 2,034.6600 2,034.66 1.000 2,034.66 1.000 2,034.66 ORIGINAL CONTRACT AMOUNT 142,518.24 TOTAL WORK COMPLETED 93,058.16 94,013.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,058.16 94,013.59 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 05/22/09 55 07/06/09 06/08/09 07/31/09 31 0 0 0 56% 56% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/09