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 03/22/08 EST. NO.03 TIME 12:43 PM R.E. NAME: SMITH, GLEN 03-1C1704 --------------------------------------------------------------------------- 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 03/22/08 EST. NO.03 TIME 12:43 PM R.E. NAME: SMITH, GLEN 03-1C1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/08 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1704 TIME 12:43 PM ESTIMATE NO. 03 BID OPENING 09/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 03/22/08 LOCATION PROGRESS ESTIMATE 03-SAC-99-0.0/36.8 ----------------- CENTRAL FENCE CO IN SACRAMENTO AND YOLO COUNTIES AT 148 OTTO CIRCLE VARIOUS LOCATIONS SACRAMENTO CA 95822 FED. AID NO. ACST-000C(292)E ,PHG-000C(292)E UPGRADE METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 9.5000 2,223.00 61.000 579.50 02 CONSTRUCTION SITE MANAGEMENT LS 5,575.0000 5,575.00 0.180 1,003.50 0.310 1,728.25 03 PREPARE WATER POLLUTION CONTROL LS 810.0000 810.00 0.840 680.40 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 425.0000 425.00 0.010 4.25 05 CONSTRUCTION AREA SIGNS LS 22,900.0000 22,900.00 0.180 4,122.00 0.400 9,160.00 S) 06 TRAFFIC CONTROL SYSTEM LS 155,200.0000 155,200.00 0.180 27,936.00 0.310 48,112.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 44.5000 10,680.00 88.000 3,916.00 136.000 6,052.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 29,000.0000 29,000.00 0.180 5,220.00 0.310 8,990.00 S) 09 TEMPORARY RAILING (TYPE K) M 173.0000 32,870.00 91.500 15,829.50 91.500 15,829.50 10 TEMPORARY CRASH CUSHION MODULE EA 200.0000 112,000.00 210.000 42,000.00 336.000 67,200.00 S) 11 REMOVE METAL BEAM GUARD RAILING M 15.0000 39,150.00 898.400 13,476.00 1,639.920 24,598.80 12 REMOVE BRIDGE APPROACH GR (TYPE 8) M 76.0000 4,940.00 15.000 1,140.00 35.000 2,660.00 13 REMOVE ASPHALT CONCRETE DIKE M 7.7500 3,100.00 80.900 626.98 94.400 731.60 14 RECONSTRUCT METAL BEAM GUARD RAILING M 65.0000 5,850.00 0.000 0.00 15 MODIFY METAL BEAM GUARD RAILING M 39.0000 4,290.00 106.400 4,149.60 16 MODIFY METAL BEAM GUARD RAIL "B" M 46.0000 2,300.00 0.000 0.00 17 REMOVE CRASH CUSHION (SAND FILLED) EA 1,425.0000 11,400.00 0.000 0.00 18 CLEARING AND GRUBBING LS 600.0000 600.00 0.200 120.00 0.430 258.00 19 LEAD COMPLIANCE PLAN LS 950.0000 950.00 1.000 950.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 95.0000 28,500.00 0.000 0.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 95.0000 9,405.00 0.000 0.00 22 MINOR CONCRETE (MINOR STRUCTURE) M3 3,995.0000 283,645.00 13.500 53,932.50 22.300 89,088.50 SF) PROGRAM CAS145 PAGE 2 DATE 03/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1704 TIME 12:43 PM ESTIMATE NO. 03 BID OPENING 09/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 03/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 OBJECT MARKER (TYPE L-1) EA 36.0000 2,448.00 21.000 756.00 38.000 1,368.00 24 METAL BEAM GUARD RAILING M 75.0000 63,750.00 211.400 15,855.00 837.400 62,805.00 25 TRANSITION RAILING (TYPE WB) EA 2,850.0000 114,000.00 13.000 37,050.00 13.000 37,050.00 26 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 44,400.00 22.000 13,200.00 51.000 30,600.00 27 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 145,000.00 15.000 37,500.00 31.000 77,500.00 28 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,950.0000 132,600.00 27.000 52,650.00 39.000 76,050.00 29 CRASH CUSHION (TYPE CAT) EA 5,100.0000 15,300.00 2.000 10,200.00 S) PROGRAM CAS145 PAGE 3 DATE 03/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1704 TIME 12:43 PM ESTIMATE NO. 03 BID OPENING 09/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 03/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 326,333.48 576,345.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 326,333.48 576,345.40 30 MOBILIZATION LS 26,000.0000 26,000.00 0.200 5,200.00 0.950 24,700.00 ORIGINAL CONTRACT AMOUNT 1,309,311.00 TOTAL WORK COMPLETED 331,533.48 601,045.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 321,533.48 591,045.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 11/15/07 40 01/14/08 11/30/07 08/05/08 42 33 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SMITH, GLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/08