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 09/22/08 EST. NO.02 TIME 12:44 PM R.E. NAME: NOVOTA, RYAN 03-1C1114 --------------------------------------------------------------------------- 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 09/22/08 EST. NO.02 TIME 12:44 PM R.E. NAME: NOVOTA, RYAN 03-1C1114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/09 -3,000.00 02 -3,000.00 -3,000.00 OVERBID ITEMS OVERBID ITEM NO. 014 -3,870.00 01 0.00 -3,870.00 TOTAL DEDUCTIONS -3,000.00 -6,870.00 PROGRAM CAS145 PAGE 1 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1114 TIME 12:44 PM ESTIMATE NO. 02 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 09/22/08 LOCATION PROGRESS ESTIMATE 03-PLA-89-8.6/10.8 ----------------- MANUEL BROS INC IN EL DORADO AND PLACER COUNTIES P O BOX 995 AT VARIOUS LOCATIONS GRASS VALLEY CA 95945 FED. AID NO. ACST-000C(294)E ,P-000C(294)E INSTALL INTELLIGENT TRANS. SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 1.0000 3,430.00 100.000 100.00 3,466.000 3,466.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,400.0000 2,400.00 0.200 480.00 0.290 696.00 03 PREPARE WATER POLLUTION CONTROL LS 5,800.0000 5,800.00 0.750 4,350.00 S) PROGRAM 04 TEMPORARY FIBER ROLL LF 3.0000 13,350.00 120.000 360.00 1,980.000 5,940.00 05 TEMPORARY GRAVEL BAG BERM LF 20.0000 4,000.00 20.000 400.00 126.000 2,520.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 3.000 900.00 7.000 2,100.00 07 STREET SWEEPING LS 5,400.0000 5,400.00 0.200 1,080.00 0.290 1,566.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,400.0000 4,400.00 0.290 1,276.00 0.290 1,276.00 09 TRAFFIC CONTROL SYSTEM LS 62,700.0000 62,700.00 0.200 12,540.00 0.290 18,183.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,500.0000 18,500.00 0.200 3,700.00 0.290 5,365.00 S) 11 REMOVE METAL BEAM GUARD RAILING LF 51.0000 3,213.00 0.000 0.00 12 CLEARING AND GRUBBING LS 17,850.0000 17,850.00 0.200 3,570.00 0.450 8,032.50 13 ROADWAY EXCAVATION CY 185.0000 6,660.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 6,870.0000 6,870.00 1.000 6,870.00 S) 15 EROSION CONTROL (TYPE D) SQYD 33.0000 19,800.00 0.000 0.00 S) 16 IRRIGATION SYSTEM LS 2,650.0000 2,650.00 0.000 0.00 S) 17 CLASS 2 AGGREGATE BASE CY 91.0000 4,641.00 0.000 0.00 18 ASPHALT CONCRETE (TYPE A) TON 250.0000 5,750.00 0.000 0.00 19 FURNISH SIGN STRUCTURE (TRUSS) LB 8.0000 301,664.00 0.000 0.00 F) 20 INSTALL SIGN STRUCTURE (TRUSS) LB 1.7500 65,989.00 0.000 0.00 SF) 21 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,855.0000 205,560.00 0.000 0.00 S) (SIGN FOUNDATION) 22 OBJECT MARKER (TYPE L-1) EA 66.0000 330.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1114 TIME 12:44 PM ESTIMATE NO. 02 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 09/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (STEEL POST) LF 142.0000 75,260.00 0.000 0.00 S) 24 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,115.0000 5,575.00 0.000 0.00 S) 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,350.0000 21,750.00 0.000 0.00 S) 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,900.0000 2,900.00 0.290 841.00 0.290 841.00 SYSTEM ELEMENTS DURING CONSTRUCTION 27 TRAFFIC OPERATIONS SYSTEM LS 14,015.0000 14,015.00 0.350 4,905.25 0.350 4,905.25 (LOCATION 1) 28 TRAFFIC OPERATIONS SYSTEM LS 19,865.0000 19,865.00 0.090 1,787.85 0.340 6,754.10 (LOCATION 3) 29 TRAFFIC OPERATIONS SYSTEM LS 16,495.0000 16,495.00 0.240 3,958.80 (LOCATION 4) 30 TRAFFIC OPERATIONS SYSTEM LS 32,900.0000 32,900.00 0.000 0.00 (LOCATION 5) 31 TRAFFIC OPERATIONS SYSTEM LS 64,000.0000 64,000.00 0.260 16,640.00 0.270 17,280.00 (LOCATION 5A/6) 32 TRAFFIC OPERATIONS SYSTEM LS 43,615.0000 43,615.00 0.370 16,137.55 0.370 16,137.55 (LOCATION 7) 33 TRAFFIC OPERATIONS SYSTEM LS 20,500.0000 20,500.00 0.120 2,460.00 (LOCATION 8) 34 TRAFFIC OPERATIONS SYSTEM LS 45,480.0000 45,480.00 0.560 25,468.80 0.560 25,468.80 (LOCATION 9A) 35 TRAFFIC OPERATIONS SYSTEM LS 500.0000 500.00 0.000 0.00 (LOCATION 9B) 36 TRAFFIC OPERATIONS SYSTEM LS 83,570.0000 83,570.00 0.230 19,221.10 0.300 25,071.00 (LOCATION 10/11) 37 TRAFFIC OPERATIONS SYSTEM LS 82,675.0000 82,675.00 0.260 21,495.50 0.260 21,495.50 (LOCATION 12) 38 TRAFFIC OPERATIONS SYSTEM LS 95,900.0000 95,900.00 0.050 4,795.00 0.050 4,795.00 (LOCATION 14B) 39 TRAFFIC OPERATIONS SYSTEM LS 26,320.0000 26,320.00 0.370 9,738.40 0.370 9,738.40 (LOCATION 14C) 40 TRAFFIC OPERATIONS SYSTEM LS 54,525.0000 54,525.00 0.540 29,443.50 0.540 29,443.50 (LOCATION 15) 41 TRAFFIC OPERATIONS SYSTEM LS 59,135.0000 59,135.00 0.000 0.00 (LOCATION 16) 42 TRAFFIC OPERATIONS SYSTEM LS 750.0000 750.00 0.000 0.00 (LOCATION 16B) 43 TRAFFIC OPERATIONS SYSTEM LS 48,750.0000 48,750.00 0.000 0.00 (LOCATION 19) PROGRAM CAS145 PAGE 3 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1114 TIME 12:44 PM ESTIMATE NO. 02 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 09/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,879.95 228,713.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,879.95 228,713.40 44 MOBILIZATION LS 152,250.0000 152,250.00 0.750 114,187.50 0.750 114,187.50 ORIGINAL CONTRACT AMOUNT 1,730,687.00 TOTAL WORK COMPLETED 289,067.45 342,900.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -6,870.00 TOTAL 286,067.45 336,030.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 LEAD COMPLIANCE PLAN 3,000.00 6,870.00 3,870.00 (S) 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 05/15/08 105 08/08/08 08/08/08 01/12/09 30 0 0 0 19% 29% PROGRESS IS SATISFACTORY NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/08