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 06/17/09 EST. NO.07 TIME 02:15 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 --------------------------------------------------------------------------- 008 0001 3,650.00 A.C. @ L.S.(+) 052709 N 01 0 3,650.00 TOTAL THIS ESTIMATE 10,423.36 TOTAL PREVIOUS ESTIMATE 14,073.36 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 06/17/09 EST. NO.07 TIME 02:15 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 06/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1114 TIME 02:15 PM ESTIMATE NO. 07 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 06/19/09 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 06/17/09 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 0.190 456.00 0.690 1,656.00 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 0.190 1,026.00 0.690 3,726.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,400.0000 4,400.00 0.190 836.00 0.690 3,036.00 09 TRAFFIC CONTROL SYSTEM LS 62,700.0000 62,700.00 0.190 11,913.00 0.690 43,263.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,500.0000 18,500.00 0.190 3,515.00 0.690 12,765.00 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 06/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1114 TIME 02:15 PM ESTIMATE NO. 07 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 06/19/09 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 06/17/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.190 551.00 0.690 2,001.00 SYSTEM ELEMENTS DURING CONSTRUCTION 27 TRAFFIC OPERATIONS SYSTEM LS 14,015.0000 14,015.00 0.160 2,242.40 0.510 7,147.65 (LOCATION 1) 28 TRAFFIC OPERATIONS SYSTEM LS 19,865.0000 19,865.00 0.050 993.25 0.440 8,740.60 (LOCATION 3) 29 TRAFFIC OPERATIONS SYSTEM LS 16,495.0000 16,495.00 0.190 3,134.05 0.500 8,247.50 (LOCATION 4) 30 TRAFFIC OPERATIONS SYSTEM LS 32,900.0000 32,900.00 0.240 7,896.00 0.290 9,541.00 (LOCATION 5) 31 TRAFFIC OPERATIONS SYSTEM LS 64,000.0000 64,000.00 0.240 15,360.00 0.590 37,760.00 (LOCATION 5A/6) 32 TRAFFIC OPERATIONS SYSTEM LS 43,615.0000 43,615.00 0.080 3,489.20 0.470 20,499.05 (LOCATION 7) 33 TRAFFIC OPERATIONS SYSTEM LS 20,500.0000 20,500.00 0.290 5,945.00 0.410 8,405.00 (LOCATION 8) 34 TRAFFIC OPERATIONS SYSTEM LS 45,480.0000 45,480.00 0.110 5,002.80 0.690 31,381.20 (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 0.060 5,014.20 0.360 30,085.20 (LOCATION 10/11) 37 TRAFFIC OPERATIONS SYSTEM LS 82,675.0000 82,675.00 0.190 15,708.25 0.450 37,203.75 (LOCATION 12) 38 TRAFFIC OPERATIONS SYSTEM LS 95,900.0000 95,900.00 0.200 19,180.00 0.370 35,483.00 (LOCATION 14B) 39 TRAFFIC OPERATIONS SYSTEM LS 26,320.0000 26,320.00 0.030 789.60 0.460 12,107.20 (LOCATION 14C) 40 TRAFFIC OPERATIONS SYSTEM LS 54,525.0000 54,525.00 0.040 2,181.00 0.870 47,436.75 (LOCATION 15) 41 TRAFFIC OPERATIONS SYSTEM LS 59,135.0000 59,135.00 0.140 8,278.90 0.540 31,932.90 (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 0.060 2,925.00 0.580 28,275.00 (LOCATION 19) PROGRAM CAS145 PAGE 3 DATE 06/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1114 TIME 02:15 PM ESTIMATE NO. 07 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 06/19/09 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 06/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,436.65 837,990.15 ADJUSTMENT OF COMPENSATION 3,650.00 3,819.20 EXTRA WORK 0.00 10,254.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,086.65 852,063.51 44 MOBILIZATION LS 152,250.0000 152,250.00 0.950 144,637.50 ORIGINAL CONTRACT AMOUNT 1,730,687.00 TOTAL WORK COMPLETED 120,086.65 996,701.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,870.00 TOTAL 120,086.65 992,831.01 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 07/28/09 78 136 0 0 55% 74% PROGRESS IS SATISFACTORY NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/09