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 07/22/09 EST. NO.18 TIME 04:31 PM R.E. NAME: FREDRICKSON, SCOTT 03-0C6904 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.18 TIME 04:31 PM R.E. NAME: FREDRICKSON, SCOTT 03-0C6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% CPM SCHEDULE -109,875.71 17 0.00 -109,875.71 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 13918 -10,000.00 07 RECEIVED FHWA1391 10,000.00 15 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/08 -4,000.00 04 PER LTR DATED 7/08 -9,000.00 06 PER LTR DATED 8/08 -10,000.00 07 RETURN 5/08 DEDUCT 4,000.00 07 PER LTR DATED 9/08 -7,000.00 08 PER LTR DATED 10/08 -5,000.00 09 PER LTR DATED 11/08 -10,000.00 10 RETURN 7/8,8/8,9/8 26,000.00 10 PER LTR DATED 12/08 -10,000.00 11 PER LTR DATED 1/09 -10,000.00 12 RETURN 10/08 DEDUCT 5,000.00 12 PER LTR DATED 2/09 -6,000.00 13 RETURN 11/08 DEDUCT 10,000.00 13 PRE 3/09 LETTER -7,000.00 14 RETURN 2/09 DEDUCT 6,000.00 14 LCRETURN 1/09 DEDUCT 10,000.00 15 PER LTR DATED 4/09 -7,000.00 15 RETURN 12/08 DEDUCT 10,000.00 16 RETURN 3/09 DEDUCT 7,000.00 16 RETURN 4/09 DEDUCT 7,000.00 16 PER LTR DATED 7/09 -4,000.00 18 -4,000.00 -4,000.00 LIQUIDATED DAMAGES 11DAYS@$2400/DAY -26,400.00 18 -26,400.00 -26,400.00 OVERBID ITEMS OVERBID ITEM NO. 001 -2,107.50 01 OVERBID ITEM NO. 001 -2,248.00 04 OVERBID ITEM NO. 001 -3,147.20 05 OVERBID ITEM NO. 001 -365.30 06 OVERBID ITEM NO. 001 -983.50 10 OVERBID ITEM NO. 001 -702.50 11 OVERBID ITEM NO. 001 -1,967.00 14 OVERBID ITEM NO. 001 -702.50 15 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 07/22/09 EST. NO.18 TIME 04:31 PM R.E. NAME: FREDRICKSON, SCOTT 03-0C6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEM NO. 001 -702.50 16 OVERBID ITEM NO. 001 -562.00 17 0.00 -13,488.00 TOTAL DEDUCTIONS -30,400.00 -153,763.71 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C6904 TIME 04:31 PM ESTIMATE NO. 18 BID OPENING 09/26/07 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: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 03-PLA-80-41.6/42.0 ----------------- FLINTCO INC IN PLACER COUNTY AT THE GOLD RUN 400 PLAZA DRIVE SUITE 205 SAFETY ROADSIDE REST AREAS FOLSOM CA 95630 FED. AID NO. ACIM-080 -4(185)E ,G-080 -4(185)E REHABILITATE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 15,400.0000 15,400.00 0.960 14,784.00 02 TIME-RELATED OVERHEAD WDAY 1,760.0000 563,200.00 14.000 24,640.00 320.000 563,200.00 03 PREPARE WATER POLLUTION CONTROL LS 1,155.0000 1,155.00 0.750 866.25 PROGRAM 04 WATER POLLUTION CONTROL LS 44,000.0000 44,000.00 0.250 11,000.00 1.000 44,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,100.0000 2,200.00 2.000 2,200.00 06 CONSTRUCTION AREA SIGNS LS 2,475.0000 2,475.00 0.108 267.30 1.000 2,475.00 07 TRAFFIC CONTROL SYSTEM LS 7,107.1000 7,107.10 0.400 2,842.84 0.900 6,396.39 08 TYPE III BARRICADE EA 94.0000 752.00 8.000 752.00 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 7.0000 2,730.00 534.000 3,738.00 10 CHANNELIZER (SURFACE MOUNTED) EA 22.0000 902.00 44.000 968.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 48,400.0000 48,400.00 0.840 40,656.00 12 REMOVE WOOD RAIL FENCE M 242.0000 4,356.00 76.100 18,416.20 13 REMOVE TRAFFIC STRIPE M 11.0000 11,770.00 274.000 3,014.00 926.000 10,186.00 14 REMOVE ROADSIDE SIGN EA 154.0000 1,540.00 0.000 0.00 15 SALVAGE BENCH EA 550.0000 1,650.00 2.000 1,100.00 3.000 1,650.00 16 SALVAGE RECEPTACLE EA 468.0000 10,296.00 17.000 7,956.00 28.000 13,104.00 17 SALVAGE PICNIC TABLE EA 605.0000 2,420.00 1.000 605.00 3.000 1,815.00 18 RELOCATE MEMORIAL ROCK LS 5,500.0000 5,500.00 0.500 2,750.00 1.000 5,500.00 (BLUE STAR MEMORIAL) 19 RELOCATE RECYCLE RECEPTACLE EA 193.0000 386.00 3.500 675.50 4.000 772.00 20 RELOCATE HISTORICAL ARTIFACT LS 6,600.0000 6,600.00 1.000 6,600.00 21 REMOVE CONCRETE CURB M 9.0000 3,240.00 200.000 1,800.00 22 REMOVE CONCRETE CURB (ISLAND) M3 176.0000 3,872.00 2.000 352.00 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C6904 TIME 04:31 PM ESTIMATE NO. 18 BID OPENING 09/26/07 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: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE (SIDEWALK AND PATIO) M3 176.0000 28,160.00 128.100 22,545.60 24 REMOVE TREE EA 1,023.0000 2,046.00 3.000 3,069.00 25 ROADWAY EXCAVATION M3 110.0000 4,180.00 36.500 4,015.00 26 LEAD COMPLIANCE PLAN LS 3,932.5000 3,932.50 0.100 393.25 1.000 3,932.50 27 IMPORTED BORROW M3 124.0000 18,600.00 0.000 0.00 28 DECOMPOSED GRANITE M3 224.0000 1,568.00 7.000 1,568.00 7.000 1,568.00 29 MULCH (GREEN MATERIAL) M3 83.0000 4,316.00 15.000 1,245.00 30 CLASS 2 AGGREGATE BASE M3 109.0000 22,890.00 212.560 23,169.04 212.560 23,169.04 31 ASPHALT CONCRETE (TYPE A) TONN 380.0000 1,900.00 2.030 771.40 19.610 7,451.80 32 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 102.0000 1,836.00 2.900 295.80 2.900 295.80 33 STONE VENEER (PLANTER WALL) M2 172.0000 7,740.00 40.000 6,880.00 34 MINOR CONCRETE (MINOR STRUCTURE) M3 660.0000 1,320.00 2.000 1,320.00 F) 35 ROADSIDE SIGN - ONE POST EA 660.0000 2,640.00 4.000 2,640.00 4.000 2,640.00 36 ROADSIDE SIGN - TWO POST EA 880.0000 2,640.00 3.000 2,640.00 3.000 2,640.00 37 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 1,265.0000 18,975.00 16.000 20,240.00 16.000 20,240.00 METHOD) 38 PERMEABLE MATERIAL M3 704.0000 1,408.00 0.780 549.12 0.780 549.12 39 DRAINAGE INLET MARKER EA 110.0000 220.00 4.000 440.00 4.000 440.00 40 BOULDER WITH COMMEMORATIVE PLAQUE EA 13,310.0000 26,620.00 1.000 13,310.00 41 MINOR CONCRETE (CURB) M 92.0000 34,960.00 114.800 10,561.60 42 MINOR CONCRETE (STAMPED CONCRETE) M2 144.0000 18,720.00 130.000 18,720.00 43 MINOR CONCRETE (SIDEWALK AND PATIO) M3 728.0000 123,760.00 165.000 120,120.00 44 MISCELLANEOUS IRON AND STEEL KG 62.0000 13,392.00 216.000 13,392.00 F) 45 REDWOOD RAIL AND TIMBER POST FENCE M 110.0000 5,720.00 73.000 8,030.00 46 STEEL POST AND CHAIN GATE EA 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750.00 47 THERMOPLASTIC TRAFFIC STRIPE M 13.0000 4,680.00 0.000 0.00 (SPRAYABLE) 48 200 MM TWO-COMPONENT PAINT M 39.0000 19,500.00 0.000 0.00 TRAFFIC STRIPE 49 TWO-COMPONENT PAINT PAVEMENT MARKING M2 275.0000 7,700.00 27.900 7,672.50 27.900 7,672.50 PROGRAM CAS145 PAGE 3 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C6904 TIME 04:31 PM ESTIMATE NO. 18 BID OPENING 09/26/07 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: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER EA 66.0000 4,356.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 51 INSTALL PICNIC TABLES EA 715.0000 2,860.00 0.000 0.00 52 INSTALL BENCHES EA 495.0000 2,970.00 0.000 0.00 53 BUILDING WORK LS 2250,000.0000 2,250,000.00 0.075 168,750.00 0.999 2,247,750.00 54 INSTALL REFUSE RECEPTACLE (SINGLE) LS 8,470.0000 8,470.00 1.000 8,470.00 1.000 8,470.00 55 INSTALL REFUSE RECEPTACLE (DOUBLE) LS 4,455.0000 4,455.00 1.000 4,455.00 1.000 4,455.00 PROGRAM CAS145 PAGE 4 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C6904 TIME 04:31 PM ESTIMATE NO. 18 BID OPENING 09/26/07 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: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 299,654.75 3,297,462.80 ADJUSTMENT OF COMPENSATION 0.00 -1,380.72 EXTRA WORK 0.00 156,776.26 SUBTOTAL AMOUNT EARNED 299,654.75 3,452,858.34 ORIGINAL CONTRACT AMOUNT 3,395,235.60 TOTAL WORK COMPLETED 299,654.75 3,452,858.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,400.00 -153,763.71 TOTAL 269,254.75 3,299,094.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH) 1,350.00 15,400.00 14,050.00 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 11/13/07 320 03/31/08 11/28/07 07/24/09 320 89 0 0 96% 100% PROGRESS IS SATISFACTORY TAKING LD'S FREDRICKSON, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/09