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 06/13/08 EST. NO.06 TIME 03:45 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 --------------------------------------------------------------------------- 001 0009 1,756.71 E.W. @ F.A.(+) 021108 N 7-1 0 0019 1,223.21 040308 N 16 0 0021 2,518.69 040708 N 18 0 0023 2,342.88 030608 N 19-1 0 0026 678.16 040708 N 22 0 0029 1,106.86 041008 N 25 0 0031 1,106.86 041008 N 27 0 0032 2,452.33 041108 N 28 0 0033 2,122.19 041408 N 29 0 0034 2,879.48 041508 N 30 0 0037 2,295.92 041708 N 32 0 0038 3,221.34 042308 N 33 0 0039 2,480.33 042408 N 34 0 0040 2,664.87 040808 N 23-1 0 0041 2,612.53 040908 N 24-1 0 31,462.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,462.36 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 06/13/08 EST. NO.06 TIME 03:45 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 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1704 TIME 03:45 PM ESTIMATE NO. 06 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 06/20/08 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 06/13/08 LOCATION RERUN 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 0.400 3.80 61.400 583.30 02 CONSTRUCTION SITE MANAGEMENT LS 5,575.0000 5,575.00 1.000 5,575.00 03 PREPARE WATER POLLUTION CONTROL LS 810.0000 810.00 1.000 810.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 425.0000 425.00 1.000 425.00 05 CONSTRUCTION AREA SIGNS LS 22,900.0000 22,900.00 0.600 13,740.00 S) 06 TRAFFIC CONTROL SYSTEM LS 155,200.0000 155,200.00 0.010 1,552.00 1.000 155,200.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 44.5000 10,680.00 214.000 9,523.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 29,000.0000 29,000.00 1.000 29,000.00 S) 09 TEMPORARY RAILING (TYPE K) M 173.0000 32,870.00 152.500 26,382.50 10 TEMPORARY CRASH CUSHION MODULE EA 200.0000 112,000.00 14.000 2,800.00 532.000 106,400.00 S) 11 REMOVE METAL BEAM GUARD RAILING M 15.0000 39,150.00 9.260 138.90 2,651.760 39,776.40 12 REMOVE BRIDGE APPROACH GR (TYPE 8) M 76.0000 4,940.00 50.000 3,800.00 13 REMOVE ASPHALT CONCRETE DIKE M 7.7500 3,100.00 442.500 3,429.38 14 RECONSTRUCT METAL BEAM GUARD RAILING M 65.0000 5,850.00 14.000 910.00 59.800 3,887.00 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 73.350 3,374.10 133.350 6,134.10 17 REMOVE CRASH CUSHION (SAND FILLED) EA 1,425.0000 11,400.00 10.000 14,250.00 18 CLEARING AND GRUBBING LS 600.0000 600.00 1.000 600.00 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 5.000 475.00 375.000 35,625.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 95.0000 9,405.00 56.000 5,320.00 176.000 16,720.00 22 MINOR CONCRETE (MINOR STRUCTURE) M3 3,995.0000 283,645.00 60.780 242,816.10 SF) PROGRAM CAS145 PAGE 2 DATE 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1704 TIME 03:45 PM ESTIMATE NO. 06 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 06/20/08 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 06/13/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 65.000 2,340.00 24 METAL BEAM GUARD RAILING M 75.0000 63,750.00 69.500 5,212.50 1,127.500 84,562.50 25 TRANSITION RAILING (TYPE WB) EA 2,850.0000 114,000.00 4.000 11,400.00 36.000 102,600.00 26 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 44,400.00 69.000 41,400.00 27 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 145,000.00 51.000 127,500.00 28 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,950.0000 132,600.00 63.000 122,850.00 29 CRASH CUSHION (TYPE CAT) EA 5,100.0000 15,300.00 3.000 15,300.00 S) PROGRAM CAS145 PAGE 3 DATE 06/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C1704 TIME 03:45 PM ESTIMATE NO. 06 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 06/20/08 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 06/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,186.30 1,216,328.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,462.36 31,462.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,648.66 1,247,791.24 30 MOBILIZATION LS 26,000.0000 26,000.00 1.000 26,000.00 ORIGINAL CONTRACT AMOUNT 1,309,311.00 TOTAL WORK COMPLETED 62,648.66 1,273,791.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 62,648.66 1,263,791.24 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 08/11/08 105 34 0 5 91% 100% PROGRESS IS SATISFACTORY PER RE REQUEST SMITH, GLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/13/08