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 01/19/11 EST. NO.05 TIME 10:51 AM R.E. NAME: MILLER, BRANDON 03-0F6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0003 1,879.77 A.C. @ L.S.(+) 071910 N 0003 0 1,879.77 TOTAL THIS ESTIMATE 3,015.24 TOTAL PREVIOUS ESTIMATE 4,895.01 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 01/19/11 EST. NO.05 TIME 10:51 AM R.E. NAME: MILLER, BRANDON 03-0F6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,000.00 04 0.00 -3,000.00 LIQUIDATED DAMAGES 7 DAYS @ $1900/DAY -13,300.00 03 LIQUIDATED DAMAGES 13,300.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F6504 TIME 10:51 AM ESTIMATE NO. 05 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/10 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 01/19/11 LOCATION SEMI-FINAL ESTIMATE 03-ED-50-R22.1/ .0 ------------------- RICHARD A HEAPS ELECTRICAL IN EL DORADO COUNTY NEAR CONTRACTOR INC PLACERVILLE FROM 1.3 MILES EAST OF 8909 FLORIN ROAD NEW TOWN ROAD OVERCROSSING TO 1.2 SACRAMENTO CA 95829 MILES WEST OF CAMINO HEIGHTS DRIVE FED. AID NO. RSIP-6203(45) ,L-6203(45) INSTALL MESSAGE SIGN ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 03 PREPARE WATER POLLUTION CONTROL LS 475.0000 475.00 1.000 475.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 1.000 400.00 05 CONSTRUCTION AREA SIGNS LS 1,150.0000 1,150.00 1.000 1,150.00 06 TRAFFIC CONTROL SYSTEM LS 3,350.0000 3,350.00 1.000 3,350.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,200.0000 2,200.00 1.000 2,200.00 08 REMOVE PAVEMENT MARKING SQFT 25.0000 500.00 16.500 412.50 09 REMOVE ROADSIDE SIGN EA 50.0000 100.00 3.000 150.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 543.0000 8,145.00 18.150 9,855.45 11 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.6500 724.80 32.000 724.80 (0.080"-UNFRAMED) 12 OBJECT MARKER (TYPE L-1) EA 35.0000 70.00 1.000 35.00 13 METAL BEAM GUARD RAILING LF 53.3000 2,665.00 25.000 1,332.50 14 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 1,150.00 1.000 575.00 15 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 4,000.00 1.000 2,000.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 1,050.00 42.000 1,050.00 42.000 1,050.00 17 LIGHTING LS 24,037.0000 24,037.00 1.000 24,037.00 18 TRAFFIC ACTUATED EXTINGUISHABLE MESSAGE LS 63,000.0000 63,000.00 1.000 63,000.00 SIGN (LED) SYSTEM 19 FLASHING BEACON LS 26,500.0000 26,500.00 1.000 26,500.00 PROGRAM CAS145 PAGE 2 DATE 01/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F6504 TIME 10:51 AM ESTIMATE NO. 05 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/10 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 01/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,050.00 137,697.25 ADJUSTMENT OF COMPENSATION 1,879.77 1,879.77 EXTRA WORK 0.00 3,015.24 SUBTOTAL AMOUNT EARNED 2,929.77 142,592.26 ORIGINAL CONTRACT AMOUNT 139,966.80 TOTAL WORK COMPLETED 2,929.77 142,592.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -23,000.00 TOTAL 2,929.77 119,592.26 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 12/09/09 30 05/17/10 02/02/10 07/21/10 36 81 10 0 100% 100% MILLER, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/11