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 01/25/11 EST. NO.04 TIME 02:42 PM R.E. NAME: GUTIERREZ, BOJANA 03-0F5204 --------------------------------------------------------------------------- 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 01/25/11 EST. NO.04 TIME 02:42 PM R.E. NAME: GUTIERREZ, BOJANA 03-0F5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 RETURN FHWA 1391 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 03 CERTIFIED PAYROLLS 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F5204 TIME 02:42 PM ESTIMATE NO. 04 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/10 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 01/25/11 LOCATION FINAL ESTIMATE 03-SAC-99-3.7/ .0 -------------- MARTIN GENERAL ENGINEERING INC IN SACRAMENTO COUNTY AT VARIOUS 12485 QUICKSILVER DRIVE LOCATIONS RANCHO CORDOVA CA 95742 FED. AID NO. HSNH-X067(70) PLACE OPEN GRADE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.0000 1,500.00 1.000 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 565.0000 565.00 1.000 565.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 1.000 5,200.00 05 TRAFFIC CONTROL SYSTEM LS 18,500.0000 18,500.00 1.000 18,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,400.0000 3,400.00 1.000 3,400.00 07 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,040.00 685.000 2,055.00 08 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5000 12,829.50 25,659.000 12,829.50 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.8000 37,164.00 8,996.070 34,185.07 10 REMOVE UNSOUND CONCRETE CF 62.0000 4,030.00 0.000 0.00 11 CLEAN BRIDGE DECK SQFT 0.2000 5,131.80 26,607.000 5,321.40 12 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 86.0000 3,010.00 45.280 3,894.08 14 HOT MIX ASPHALT (OPEN GRADED) TON 110.5000 107,185.00 1,014.790 112,134.30 15 MINOR HOT MIX ASPHALT TON 85.0000 1,700.00 20.000 1,700.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.0000 4,080.00 685.000 4,110.00 17 TACK COAT TON 2,700.0000 6,210.00 7.250 19,575.00 18 GRIND EXISTING CONCRETE SQYD 67.0000 7,370.00 53.000 3,551.00 PAVEMENT 19 CLEAN EXPANSION JOINT LF 27.0000 4,779.00 177.000 4,779.00 20 RAPID SETTING CONCRETE (PATCH) CF 48.0000 3,120.00 0.000 0.00 21 POLYESTER CONCRETE EXPANSION DAM CF 750.0000 27,000.00 44.250 33,187.50 22 JOINT SEAL (MR 1/2") LF 26.0000 2,938.00 113.000 2,938.00 PROGRAM CAS145 PAGE 2 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F5204 TIME 02:42 PM ESTIMATE NO. 04 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/10 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 01/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 2") LF 63.0000 4,032.00 64.000 4,032.00 24 TREAT BRIDGE DECK SQFT 0.3000 7,697.70 26,607.000 7,982.10 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 69.0000 19,665.00 308.000 21,252.00 26 PUBLIC SAFETY PLAN LS 6,900.0000 6,900.00 1.000 6,900.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,360.00 9,174.000 9,174.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 780.00 1,063.000 2,126.00 29 THERMOPLASTIC PAVEMENT MARKING SQFT 8.4000 1,680.00 330.000 2,772.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,470.00 1,056.000 1,056.00 (BROKEN 36-12) 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 270.00 244.000 244.00 (BROKEN 17-7) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,400.00 261.000 2,088.00 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 1.000 550.00 SYSTEM ELEMENTS DURING CONSTRUCTION 34 MODIFY RAMP METERING SYSTEM LS 4,200.0000 4,200.00 1.000 4,200.00 PROGRAM CAS145 PAGE 3 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F5204 TIME 02:42 PM ESTIMATE NO. 04 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/10 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 01/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 332,800.95 ADJUSTMENT OF COMPENSATION 0.00 -4,370.00 EXTRA WORK 0.00 14,000.00 SUBTOTAL AMOUNT EARNED 0.00 342,430.95 ORIGINAL CONTRACT AMOUNT 318,007.00 TOTAL WORK COMPLETED 0.00 342,430.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 342,430.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/23/10 45 00/00/00 04/07/10 09/23/10 43 76 0 0 100% 100% GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/11