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 11/10/09 EST. NO.09 TIME 03:48 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 0002 753.00 E.W. @ L.S.(+) 081309 N 02 0 005 0001 31,724.20 E.W. @ L.S.(+) 081309 N 0001 0 009 0001 -6,120.00 A.C. @ L.S.(-) 102009 N 0001 0 011 0001 32,336.47 E.W. @ L.S.(+) 100109 N 0001 0 58,693.67 TOTAL THIS ESTIMATE 14,073.36 TOTAL PREVIOUS ESTIMATE 72,767.03 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 11/10/09 EST. NO.09 TIME 03:48 PM R.E. NAME: NOVOTA, RYAN 03-1C1114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 09 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/09 -3,000.00 02 RETURN 9/09 DEDUCT 3,000.00 04 PER LTR DATED 7/09 -3,000.00 08 CERTIFIED PAYROLLS -10,000.00 09 RETURN 7/09 DEDUCT 3,000.00 09 -7,000.00 -10,000.00 LIQUIDATED DAMAGES 5 DAYS @ $4300/DAY -21,500.00 09 -21,500.00 -21,500.00 OVERBID ITEMS OVERBID ITEM NO. 014 -3,870.00 01 OVERBID ITEM NO. 014 3,870.00 09 3,870.00 0.00 TOTAL DEDUCTIONS -34,630.00 -41,500.00 PROGRAM CAS145 PAGE 1 DATE 11/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1114 TIME 03:48 PM ESTIMATE NO. 09 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 10/12/09 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 11/10/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.150 360.00 1.000 2,400.00 03 PREPARE WATER POLLUTION CONTROL LS 5,800.0000 5,800.00 0.250 1,450.00 1.000 5,800.00 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 0.150 810.00 1.000 5,400.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,400.0000 4,400.00 0.150 660.00 1.000 4,400.00 09 TRAFFIC CONTROL SYSTEM LS 62,700.0000 62,700.00 0.150 9,405.00 1.000 62,700.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,500.0000 18,500.00 0.150 2,775.00 1.000 18,500.00 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 301,664.00 100.000 800.00 37,708.000 301,664.00 F) 20 INSTALL SIGN STRUCTURE (TRUSS) LB 1.7500 65,989.00 750.000 1,312.50 37,708.000 65,989.00 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 11/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1114 TIME 03:48 PM ESTIMATE NO. 09 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 10/12/09 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 11/10/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 435.00 1.000 2,900.00 SYSTEM ELEMENTS DURING CONSTRUCTION 27 TRAFFIC OPERATIONS SYSTEM LS 14,015.0000 14,015.00 0.250 3,503.75 1.000 14,015.00 (LOCATION 1) 28 TRAFFIC OPERATIONS SYSTEM LS 19,865.0000 19,865.00 0.220 4,370.30 1.000 19,865.00 (LOCATION 3) 29 TRAFFIC OPERATIONS SYSTEM LS 16,495.0000 16,495.00 0.250 4,123.75 1.000 16,495.00 (LOCATION 4) 30 TRAFFIC OPERATIONS SYSTEM LS 32,900.0000 32,900.00 0.500 16,450.00 1.000 32,900.00 (LOCATION 5) 31 TRAFFIC OPERATIONS SYSTEM LS 64,000.0000 64,000.00 0.250 16,000.00 1.000 64,000.00 (LOCATION 5A/6) 32 TRAFFIC OPERATIONS SYSTEM LS 43,615.0000 43,615.00 0.250 10,903.75 1.000 43,615.00 (LOCATION 7) 33 TRAFFIC OPERATIONS SYSTEM LS 20,500.0000 20,500.00 0.250 5,125.00 1.000 20,500.00 (LOCATION 8) 34 TRAFFIC OPERATIONS SYSTEM LS 45,480.0000 45,480.00 0.250 11,370.00 1.000 45,480.00 (LOCATION 9A) 35 TRAFFIC OPERATIONS SYSTEM LS 500.0000 500.00 1.000 500.00 1.000 500.00 (LOCATION 9B) 36 TRAFFIC OPERATIONS SYSTEM LS 83,570.0000 83,570.00 0.250 20,892.50 1.000 83,570.00 (LOCATION 10/11) 37 TRAFFIC OPERATIONS SYSTEM LS 82,675.0000 82,675.00 0.250 20,668.75 1.000 82,675.00 (LOCATION 12) 38 TRAFFIC OPERATIONS SYSTEM LS 95,900.0000 95,900.00 0.250 23,975.00 1.000 95,900.00 (LOCATION 14B) 39 TRAFFIC OPERATIONS SYSTEM LS 26,320.0000 26,320.00 0.250 6,580.00 1.000 26,320.00 (LOCATION 14C) 40 TRAFFIC OPERATIONS SYSTEM LS 54,525.0000 54,525.00 0.130 7,088.25 1.000 54,525.00 (LOCATION 15) 41 TRAFFIC OPERATIONS SYSTEM LS 59,135.0000 59,135.00 0.250 14,783.75 1.000 59,135.00 (LOCATION 16) 42 TRAFFIC OPERATIONS SYSTEM LS 750.0000 750.00 1.000 750.00 1.000 750.00 (LOCATION 16B) 43 TRAFFIC OPERATIONS SYSTEM LS 48,750.0000 48,750.00 0.250 12,187.50 1.000 48,750.00 (LOCATION 19) PROGRAM CAS145 PAGE 3 DATE 11/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1114 TIME 03:48 PM ESTIMATE NO. 09 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 10/12/09 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 11/10/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 197,279.80 1,554,830.60 ADJUSTMENT OF COMPENSATION -6,120.00 -2,300.80 EXTRA WORK 64,813.67 75,067.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 255,973.47 1,627,597.63 44 MOBILIZATION LS 152,250.0000 152,250.00 1.000 152,250.00 ORIGINAL CONTRACT AMOUNT 1,730,687.00 TOTAL WORK COMPLETED 255,973.47 1,779,847.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -34,630.00 -41,500.00 TOTAL 221,343.47 1,738,347.63 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 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 05/15/08 105 08/08/08 08/08/08 10/12/09 115 176 10 0 100% 100% NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/09