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 05/21/09 EST. NO.06 TIME 03:25 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 --------------------------------------------------------------------------- 001 0001 232.67 E.W. @ F.A.(+) 090908 N 1 0 0002 232.67 091508 N 2 0 0003 465.33 100108 N 3 0 0003-1 -465.33 100108 N 3 0 DAO CORRECTING ENTRY 0003-2 290.83 100108 N 3 0 DAO CORRECTING ENTRY 0004 465.33 100208 N 4 0 0004-1 -465.33 100208 N 4 0 DAO CORRECTING ENTRY 0004-2 232.67 100208 N 4 0 DAO CORRECTING ENTRY 0005 465.33 092408 N 5 0 0005-1 -465.33 092408 N 5 0 DAO CORRECTING ENTRY 0005-2 232.67 092408 N 5 0 DAO CORRECTING ENTRY 0006 465.33 092508 N 6 0 0007 465.33 092908 N 7 0 0007-1 -465.33 092908 N 7 0 DAO CORRECTING ENTRY 0007-2 232.67 092908 N 7 0 DAO CORRECTING ENTRY 0008 465.33 101308 N 8 0 0008-1 -465.33 101308 N 8 0 DAO CORRECTING ENTRY 0008-2 232.67 101308 N 8 0 DAO CORRECTING ENTRY 006 0001 4,215.00 E.W. @ L.S.(+) 051809 N 01 0 007 0001 875.00 E.W. @ L.S.(+) 051809 N 01 0 7,242.18 TOTAL THIS ESTIMATE 3,181.18 TOTAL PREVIOUS ESTIMATE 10,423.36 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 05/21/09 EST. NO.06 TIME 03:25 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 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 014 -3,870.00 01 0.00 -3,870.00 TOTAL DEDUCTIONS 0.00 -3,870.00 PROGRAM CAS145 PAGE 1 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1114 TIME 03:25 PM ESTIMATE NO. 06 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 05/20/09 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 05/21/09 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 0.020 48.00 0.500 1,200.00 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 2,155.000 6,465.00 05 TEMPORARY GRAVEL BAG BERM LF 20.0000 4,000.00 136.000 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 0.020 108.00 0.500 2,700.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,400.0000 4,400.00 0.020 88.00 0.500 2,200.00 09 TRAFFIC CONTROL SYSTEM LS 62,700.0000 62,700.00 0.020 1,254.00 0.500 31,350.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,500.0000 18,500.00 0.020 370.00 0.500 9,250.00 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 1.000 17,850.00 13 ROADWAY EXCAVATION CY 185.0000 6,660.00 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 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 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 S) PROGRAM CAS145 PAGE 2 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1114 TIME 03:25 PM ESTIMATE NO. 06 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 05/20/09 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.020 58.00 0.500 1,450.00 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 0.050 993.25 0.390 7,747.35 (LOCATION 3) 29 TRAFFIC OPERATIONS SYSTEM LS 16,495.0000 16,495.00 0.070 1,154.65 0.310 5,113.45 (LOCATION 4) 30 TRAFFIC OPERATIONS SYSTEM LS 32,900.0000 32,900.00 0.050 1,645.00 (LOCATION 5) 31 TRAFFIC OPERATIONS SYSTEM LS 64,000.0000 64,000.00 0.010 640.00 0.350 22,400.00 (LOCATION 5A/6) 32 TRAFFIC OPERATIONS SYSTEM LS 43,615.0000 43,615.00 0.020 872.30 0.390 17,009.85 (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 0.020 909.60 0.580 26,378.40 (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 0.010 959.00 0.170 16,303.00 (LOCATION 14B) 39 TRAFFIC OPERATIONS SYSTEM LS 26,320.0000 26,320.00 0.030 789.60 0.430 11,317.60 (LOCATION 14C) 40 TRAFFIC OPERATIONS SYSTEM LS 54,525.0000 54,525.00 0.020 1,090.50 0.830 45,255.75 (LOCATION 15) 41 TRAFFIC OPERATIONS SYSTEM LS 59,135.0000 59,135.00 0.020 1,182.70 0.400 23,654.00 (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 0.020 975.00 0.520 25,350.00 (LOCATION 19) PROGRAM CAS145 PAGE 3 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1114 TIME 03:25 PM ESTIMATE NO. 06 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 05/20/09 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,492.60 721,553.50 ADJUSTMENT OF COMPENSATION 0.00 169.20 EXTRA WORK 7,242.18 10,254.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,734.78 731,976.86 44 MOBILIZATION LS 152,250.0000 152,250.00 0.950 144,637.50 ORIGINAL CONTRACT AMOUNT 1,730,687.00 TOTAL WORK COMPLETED 18,734.78 876,614.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,870.00 TOTAL 18,734.78 872,744.36 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 07/27/09 58 135 0 0 48% 55% PROGRESS IS SATISFACTORY NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/09