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 04/22/08 EST. NO.04 TIME 02:05 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 04/22/08 EST. NO.04 TIME 02:05 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1704 TIME 02:05 PM ESTIMATE NO. 04 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 04/18/08 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 04/22/08 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 0.130 724.75 0.440 2,453.00 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 0.300 127.50 0.310 131.75 05 CONSTRUCTION AREA SIGNS LS 22,900.0000 22,900.00 0.200 4,580.00 0.600 13,740.00 S) 06 TRAFFIC CONTROL SYSTEM LS 155,200.0000 155,200.00 0.280 43,456.00 0.590 91,568.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 44.5000 10,680.00 30.000 1,335.00 166.000 7,387.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 29,000.0000 29,000.00 0.290 8,410.00 0.600 17,400.00 S) 09 TEMPORARY RAILING (TYPE K) M 173.0000 32,870.00 61.000 10,553.00 152.500 26,382.50 10 TEMPORARY CRASH CUSHION MODULE EA 200.0000 112,000.00 70.000 14,000.00 406.000 81,200.00 S) 11 REMOVE METAL BEAM GUARD RAILING M 15.0000 39,150.00 611.900 9,178.50 2,251.820 33,777.30 12 REMOVE BRIDGE APPROACH GR (TYPE 8) M 76.0000 4,940.00 15.000 1,140.00 50.000 3,800.00 13 REMOVE ASPHALT CONCRETE DIKE M 7.7500 3,100.00 66.000 511.50 160.400 1,243.10 14 RECONSTRUCT METAL BEAM GUARD RAILING M 65.0000 5,850.00 26.800 1,742.00 26.800 1,742.00 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 60.000 2,760.00 60.000 2,760.00 17 REMOVE CRASH CUSHION (SAND FILLED) EA 1,425.0000 11,400.00 10.000 14,250.00 10.000 14,250.00 18 CLEARING AND GRUBBING LS 600.0000 600.00 0.170 102.00 0.600 360.00 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 19.530 78,022.35 41.830 167,110.85 SF) PROGRAM CAS145 PAGE 2 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1704 TIME 02:05 PM ESTIMATE NO. 04 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 04/18/08 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.000 792.00 60.000 2,160.00 24 METAL BEAM GUARD RAILING M 75.0000 63,750.00 220.600 16,545.00 1,058.000 79,350.00 25 TRANSITION RAILING (TYPE WB) EA 2,850.0000 114,000.00 11.000 31,350.00 24.000 68,400.00 26 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 44,400.00 17.000 10,200.00 68.000 40,800.00 27 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 145,000.00 13.000 32,500.00 44.000 110,000.00 28 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,950.0000 132,600.00 19.000 37,050.00 58.000 113,100.00 29 CRASH CUSHION (TYPE CAT) EA 5,100.0000 15,300.00 1.000 5,100.00 3.000 15,300.00 S) PROGRAM CAS145 PAGE 3 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1704 TIME 02:05 PM ESTIMATE NO. 04 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 04/18/08 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 324,429.60 900,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 324,429.60 900,775.00 30 MOBILIZATION LS 26,000.0000 26,000.00 0.050 1,300.00 1.000 26,000.00 ORIGINAL CONTRACT AMOUNT 1,309,311.00 TOTAL WORK COMPLETED 325,729.60 926,775.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 325,729.60 916,775.00 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 08/08/08 62 33 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SMITH, GLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/08