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 04/17/08 EST. NO.09 TIME 08:20 AM R.E. NAME: SCOTT, JEFF 03-0E7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 567.12 E.W. @ F.A.(+) 012907 N 0001 0 0002 567.12 013007 N 0002 0 0003 567.12 013107 N 0003 0 0004 567.12 020507 N 0004 0 004 0001 1,015.19 E.W. @ F.A.(+) 030607 N 0001 0 0002 1,270.86 051707 N 0002 0 0003 1,477.86 051807 N 0003 0 0004 875.63 052907 N 0004 0 0005 68.13 061707 N 0005 0 6,976.15 TOTAL THIS ESTIMATE -894.05 TOTAL PREVIOUS ESTIMATE 6,082.10 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 04/17/08 EST. NO.09 TIME 08:20 AM R.E. NAME: SCOTT, JEFF 03-0E7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 03 MISSING SWDRR -10,000.00 07 OUT OF STATE INSPECT -8,000.00 07 RECEIVED SWDRR 10,000.00 08 RECV'D CEM 2025 10,000.00 09 10,000.00 -8,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 07 RECV'D CEM 2402(F) 10,000.00 09 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 3/07 -10,000.00 04 PER LTR DATED 4/07 -1,000.00 05 RECV'D PAYROLLS 11,000.00 09 11,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 013 -12,000.00 03 OVERBID ITEM NO. 013 12,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 31,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 04/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E7304 TIME 08:20 AM ESTIMATE NO. 09 BID OPENING 08/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/07 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 04/17/08 LOCATION FINAL ESTIMATE 03-SAC-16-4.6/ .0 -------------- PRISM ENGINEERING IN SACRAMENTO COUNTY NEAR 630 REED STREET SACRAMENTO AT HEDGE AVENUE SANTA CLARA CA 95050 FED. AID NO. ACST-P016(29)E ,PH-P016(29)E ,STPL-6203(19) INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 1.000 7,500.00 03 CONSTRUCTION AREA SIGNS LS 1,360.0000 1,360.00 1.000 1,360.00 S) 04 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 06 REMOVE CHAIN LINK FENCE M 50.0000 1,400.00 28.000 1,400.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 270.00 2.700 270.00 08 REMOVE ROADSIDE SIGN EA 50.0000 200.00 4.000 200.00 09 REMOVE CULVERT M 500.0000 18,000.00 36.000 18,000.00 10 RESET ROADSIDE SIGN (ONE POST) EA 125.0000 250.00 2.000 250.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 10,320.00 547.300 2,189.20 4,627.300 18,509.20 S) 12 REMOVE CONCRETE CURB AND SIDEWALK M3 500.0000 5,000.00 10.000 5,000.00 13 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 14 ROADWAY EXCAVATION M3 95.0000 39,900.00 94.000 8,930.00 597.000 56,715.00 15 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 16 STRUCTURE BACKFILL (SLURRY CEMENT) M3 3,500.0000 7,000.00 2.000 7,000.00 17 STRAW (EROSION CONTROL) TONN 850.0000 765.00 0.900 765.00 18 FIBER (EROSION CONTROL) KG 3.0000 600.00 200.000 600.00 19 COMPOST (EROSION CONTROL) M3 750.0000 1,575.00 2.100 1,575.00 20 PURE LIVE SEED (EROSION CONTROL) KG 350.0000 3,850.00 11.000 3,850.00 21 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 6.0000 900.00 150.000 900.00 22 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 204.00 34.000 204.00 PROGRAM CAS145 PAGE 2 DATE 04/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E7304 TIME 08:20 AM ESTIMATE NO. 09 BID OPENING 08/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/07 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 04/17/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 85.0000 50,150.00 1,136.000 96,560.00 24 ASPHALT CONCRETE (TYPE A) TONN 140.0000 96,600.00 25.580 3,581.20 1,177.580 164,861.20 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 155.0000 1,550.00 10.000 1,550.00 AREA) 26 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,000.0000 1,000.00 0.270 270.00 2.300 2,300.00 27 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 9,000.00 3.600 9,000.00 F) 28 ROADSIDE SIGN - ONE POST EA 220.0000 440.00 2.000 440.00 29 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 8.000 1,600.00 METHOD) 30 450 MM REINFORCED CONCRETE PIPE M 250.0000 32,500.00 124.000 31,000.00 31 600 MM REINFORCED CONCRETE PIPE M 325.0000 42,250.00 123.500 40,137.50 32 450 MM CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 1.000 1,500.00 33 600 MM CONCRETE FLARED END SECTION EA 2,000.0000 4,000.00 2.000 4,000.00 34 MINOR CONCRETE (MISCELLANEOUS M3 2,500.0000 3,000.00 1.200 3,000.00 CONSTRUCTION) 35 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,300.0000 27,300.00 21.000 27,300.00 CURB RAMP) 36 MISCELLANEOUS IRON AND STEEL KG 15.0000 7,860.00 524.000 7,860.00 F) 37 CHAIN LINK FENCE (TYPE CL-1.8) M 25.0000 425.00 17.000 425.00 38 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 39 THERMOPLASTIC PAVEMENT MARKING M2 70.0000 8,400.00 99.000 6,930.00 S) 40 THERMOPLASTIC TRAFFIC STRIPE M 6.0000 7,200.00 1,660.000 9,960.00 S) (SPRAYABLE) 41 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 7,500.00 8.000 400.00 178.000 8,900.00 S) 42 SIGNAL AND LIGHTING LS 247,905.0000 247,905.00 1.000 247,905.00 S) 43 EMERGENCY VEHICLE DETECTOR LS 12,350.0000 12,350.00 1.000 12,350.00 S) PROGRAM CAS145 PAGE 3 DATE 04/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E7304 TIME 08:20 AM ESTIMATE NO. 09 BID OPENING 08/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/07 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 04/17/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,370.40 889,776.90 ADJUSTMENT OF COMPENSATION 0.00 -894.05 EXTRA WORK 6,976.15 6,976.15 SUBTOTAL AMOUNT EARNED 22,346.55 895,859.00 ORIGINAL CONTRACT AMOUNT 748,924.00 TOTAL WORK COMPLETED 22,346.55 895,859.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 31,000.00 -8,000.00 TOTAL 53,346.55 887,859.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 CLEARING AND GRUBBING 3,000.00 15,000.00 12,000.00 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 10/20/06 45 12/04/06 12/04/06 06/11/07 42 88 0 2 100% 100% SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/17/08