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 07/19/08 EST. NO.01 TIME 12:10 PM R.E. NAME: DE MARTINI, MARK 03-0E2004 --------------------------------------------------------------------------- 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 07/19/08 EST. NO.01 TIME 12:10 PM R.E. NAME: DE MARTINI, MARK 03-0E2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E2004 TIME 12:10 PM ESTIMATE NO. 01 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 07/19/08 LOCATION PROGRESS ESTIMATE 03-SIE-49-2.3/R3.7 ----------------- R N R CONSTRUCTION INC IN SIERRA COUNTY NEAR CAMPTONVILLE 8 LIGHT SKY COURT ON ROUTE 49 FROM 2.3 MILES NORTH OF SACRAMENTO CA 95828 YUBA SIERRA COUNTY LINE TO 0.01 MILES N OF NORTH YUBA RIVER BRIDGE FED. AID NO. OTS-05 ( 18)7 REPLACE METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.167 1,670.00 0.167 1,670.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.325 975.00 0.325 975.00 S) 05 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.167 25,050.00 0.167 25,050.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.167 3,340.00 0.167 3,340.00 S) 07 REMOVE METAL BEAM GUARD RAILING LF 6.0000 39,120.00 2,478.000 14,868.00 2,478.000 14,868.00 08 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 8,400.00 0.000 0.00 09 REMOVE PRECAST CONCRETE POST SUPPORT EA 2,500.0000 5,000.00 3.000 7,500.00 3.000 7,500.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 16,500.00 0.000 0.00 S) 11 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 12 ROADWAY EXCAVATION CY 125.0000 56,250.00 172.426 21,553.25 172.426 21,553.25 13 STRUCTURE BACKFILL (SLURRY CEMENT) CY 250.0000 11,250.00 6.560 1,640.00 6.560 1,640.00 14 CLASS 2 AGGREGATE BASE CY 250.0000 5,750.00 7.000 1,750.00 7.000 1,750.00 15 HOT MIX ASPHALT (TYPE A) TON 100.0000 55,000.00 0.000 0.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 7,050.00 0.000 0.00 17 PLACE HOT MIX ASPHALT SQYD 35.0000 83,300.00 0.000 0.00 (MISCELLANEOUS AREA) 18 MINOR CONCRETE (MINOR STRUCTURE) CY 10,000.0000 49,000.00 4.900 49,000.00 4.900 49,000.00 F) 19 PRECAST CONCRETE POST SUPPORT (8 FOOT) EA 1,500.0000 36,000.00 0.000 0.00 20 PRECAST CONCRETE POST SUPPORT (6 FOOT) EA 1,500.0000 48,000.00 9.000 13,500.00 9.000 13,500.00 21 MISCELLANEOUS IRON AND STEEL LB 5.0000 4,580.00 916.000 4,580.00 916.000 4,580.00 SF) 22 DELINEATOR (CLASS 2) EA 40.0000 2,760.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E2004 TIME 12:10 PM ESTIMATE NO. 01 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 OBJECT MARKER (TYPE L-1) EA 50.0000 200.00 0.000 0.00 24 METAL BEAM GUARD RAILING (STEEL POST) LF 27.5000 183,975.00 2,522.000 69,355.00 2,522.000 69,355.00 S) 25 METAL BEAM GUARD RAILING (ELEMENT) LF 20.0000 8,200.00 14.000 280.00 14.000 280.00 26 TRANSITION RAILING (TYPE WB) EA 5,000.0000 50,000.00 4.000 20,000.00 4.000 20,000.00 S) 27 TERMINAL SECTION (TYPE C) EA 150.0000 750.00 0.000 0.00 S) 28 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 5,000.00 0.000 0.00 S) 29 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 9,000.00 3.000 9,000.00 3.000 9,000.00 S) 30 PAINT TRAFFIC STRIPE (2-COAT) LF 6.0000 2,100.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E2004 TIME 12:10 PM ESTIMATE NO. 01 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 256,311.25 256,311.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 256,311.25 256,311.25 31 MOBILIZATION LS 98,000.0000 98,000.00 0.950 93,100.00 0.950 93,100.00 ORIGINAL CONTRACT AMOUNT 980,685.00 TOTAL WORK COMPLETED 349,411.25 349,411.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 339,411.25 339,411.25 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 06/12/08 90 00/00/00 06/27/08 11/05/08 15 0 0 0 34% 17% PROGRESS IS SATISFACTORY DE MARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/08