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 11/22/08 EST. NO.04 TIME 02:39 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 --------------------------------------------------------------------------- 003 0001 3,011.98 E.W. @ L.S.(+) 111708 N 1 0 3,011.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,011.98 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 11/22/08 EST. NO.04 TIME 02:39 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 RETURN 9/09 DEDUCT 3,000.00 04 3,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 014 -3,870.00 01 0.00 -3,870.00 TOTAL DEDUCTIONS 3,000.00 -3,870.00 PROGRAM CAS145 PAGE 1 DATE 11/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1114 TIME 02:39 PM ESTIMATE NO. 04 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 11/20/08 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 11/22/08 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 3,466.000 3,466.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,400.0000 2,400.00 0.480 1,152.00 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 13,350.00 175.000 525.00 2,155.000 6,465.00 05 TEMPORARY GRAVEL BAG BERM LF 20.0000 4,000.00 10.000 200.00 136.000 2,720.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 7.000 2,100.00 07 STREET SWEEPING LS 5,400.0000 5,400.00 0.480 2,592.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,400.0000 4,400.00 0.480 2,112.00 09 TRAFFIC CONTROL SYSTEM LS 62,700.0000 62,700.00 0.480 30,096.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,500.0000 18,500.00 0.480 8,880.00 S) 11 REMOVE METAL BEAM GUARD RAILING LF 51.0000 3,213.00 63.000 3,213.00 12 CLEARING AND GRUBBING LS 17,850.0000 17,850.00 0.360 6,426.00 1.000 17,850.00 13 ROADWAY EXCAVATION CY 185.0000 6,660.00 29.000 5,365.00 65.000 12,025.00 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 19,800.00 600.000 19,800.00 600.000 19,800.00 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 3.600 327.60 54.600 4,968.60 18 ASPHALT CONCRETE (TYPE A) TON 250.0000 5,750.00 19.260 4,815.00 19 FURNISH SIGN STRUCTURE (TRUSS) LB 8.0000 301,664.00 3,781.000 30,248.00 F) 20 INSTALL SIGN STRUCTURE (TRUSS) LB 1.7500 65,989.00 3,781.000 6,616.75 SF) 21 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,855.0000 205,560.00 72.000 205,560.00 S) (SIGN FOUNDATION) 22 OBJECT MARKER (TYPE L-1) EA 66.0000 330.00 5.000 330.00 5.000 330.00 S) PROGRAM CAS145 PAGE 2 DATE 11/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1114 TIME 02:39 PM ESTIMATE NO. 04 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 11/20/08 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 11/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,260.00 412.500 58,575.00 S) 24 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,115.0000 5,575.00 5.000 5,575.00 S) 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,350.0000 21,750.00 5.000 21,750.00 S) 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,900.0000 2,900.00 0.480 1,392.00 SYSTEM ELEMENTS DURING CONSTRUCTION 27 TRAFFIC OPERATIONS SYSTEM LS 14,015.0000 14,015.00 0.350 4,905.25 (LOCATION 1) 28 TRAFFIC OPERATIONS SYSTEM LS 19,865.0000 19,865.00 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 0.050 1,645.00 0.050 1,645.00 (LOCATION 5) 31 TRAFFIC OPERATIONS SYSTEM LS 64,000.0000 64,000.00 0.340 21,760.00 (LOCATION 5A/6) 32 TRAFFIC OPERATIONS SYSTEM LS 43,615.0000 43,615.00 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 (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 0.300 25,071.00 (LOCATION 10/11) 37 TRAFFIC OPERATIONS SYSTEM LS 82,675.0000 82,675.00 0.260 21,495.50 (LOCATION 12) 38 TRAFFIC OPERATIONS SYSTEM LS 95,900.0000 95,900.00 0.160 15,344.00 (LOCATION 14B) 39 TRAFFIC OPERATIONS SYSTEM LS 26,320.0000 26,320.00 0.400 10,528.00 (LOCATION 14C) 40 TRAFFIC OPERATIONS SYSTEM LS 54,525.0000 54,525.00 0.810 44,165.25 (LOCATION 15) 41 TRAFFIC OPERATIONS SYSTEM LS 59,135.0000 59,135.00 0.380 22,471.30 (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 0.500 24,375.00 (LOCATION 19) PROGRAM CAS145 PAGE 3 DATE 11/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1114 TIME 02:39 PM ESTIMATE NO. 04 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 11/20/08 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 11/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,618.60 710,060.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,011.98 3,011.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,630.58 713,072.88 44 MOBILIZATION LS 152,250.0000 152,250.00 0.950 144,637.50 ORIGINAL CONTRACT AMOUNT 1,730,687.00 TOTAL WORK COMPLETED 37,630.58 857,710.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -3,870.00 TOTAL 40,630.58 853,840.38 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 02/19/09 47 25 0 0 47% 45% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/16/08. NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/08