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 08/22/08 EST. NO.02 TIME 02:58 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 08/22/08 EST. NO.02 TIME 02:58 PM R.E. NAME: DE MARTINI, MARK 03-0E2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO #2 -45,318.00 02 -45,318.00 -45,318.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -10,000.00 01 PER LTR DATED 8/08 -10,000.00 02 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -55,318.00 -65,318.00 PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E2004 TIME 02:58 PM ESTIMATE NO. 02 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 08/20/08 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 08/22/08 LOCATION RERUN 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 0.255 2,550.00 0.422 4,220.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.192 576.00 0.517 1,551.00 S) 05 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.255 38,250.00 0.422 63,300.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.255 5,100.00 0.422 8,440.00 S) 07 REMOVE METAL BEAM GUARD RAILING LF 6.0000 39,120.00 3,561.500 21,369.00 6,039.500 36,237.00 08 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 8,400.00 584.000 5,840.00 584.000 5,840.00 09 REMOVE PRECAST CONCRETE POST SUPPORT EA 2,500.0000 5,000.00 26.000 65,000.00 29.000 72,500.00 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 12 ROADWAY EXCAVATION CY 125.0000 56,250.00 304.114 38,014.25 476.540 59,567.50 13 STRUCTURE BACKFILL (SLURRY CEMENT) CY 250.0000 11,250.00 52.790 13,197.50 59.350 14,837.50 14 CLASS 2 AGGREGATE BASE CY 250.0000 5,750.00 7.000 1,750.00 15 HOT MIX ASPHALT (TYPE A) TON 100.0000 55,000.00 48.220 4,822.00 48.220 4,822.00 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 83,300.00 443.000 15,505.00 443.000 15,505.00 (MISCELLANEOUS AREA) 18 MINOR CONCRETE (MINOR STRUCTURE) CY 10,000.0000 49,000.00 4.900 49,000.00 F) 19 PRECAST CONCRETE POST SUPPORT (8 FOOT) EA 1,500.0000 36,000.00 24.000 36,000.00 24.000 36,000.00 20 PRECAST CONCRETE POST SUPPORT (6 FOOT) EA 1,500.0000 48,000.00 26.000 39,000.00 35.000 52,500.00 21 MISCELLANEOUS IRON AND STEEL LB 5.0000 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 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E2004 TIME 02:58 PM ESTIMATE NO. 02 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 08/20/08 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,566.500 98,078.75 6,088.500 167,433.75 S) 25 METAL BEAM GUARD RAILING (ELEMENT) LF 20.0000 8,200.00 698.250 13,965.00 712.250 14,245.00 26 TRANSITION RAILING (TYPE WB) EA 5,000.0000 50,000.00 6.000 30,000.00 10.000 50,000.00 S) 27 TERMINAL SECTION (TYPE C) EA 150.0000 750.00 5.000 750.00 5.000 750.00 S) 28 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 5,000.00 5.000 5,000.00 5.000 5,000.00 S) 29 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 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 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E2004 TIME 02:58 PM ESTIMATE NO. 02 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 08/20/08 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 433,017.50 689,328.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 433,017.50 689,328.75 31 MOBILIZATION LS 98,000.0000 98,000.00 0.050 4,900.00 1.000 98,000.00 ORIGINAL CONTRACT AMOUNT 980,685.00 TOTAL WORK COMPLETED 437,917.50 787,328.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -55,318.00 -65,318.00 TOTAL 382,599.50 722,010.75 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 38 0 0 0 73% 42% PROGRESS IS SATISFACTORY DE MARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/08