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 10/25/11 EST. NO.06 TIME 05:55 PM R.E. NAME: HAMM, JEFF 03-1E1004 --------------------------------------------------------------------------- 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 10/25/11 EST. NO.06 TIME 05:55 PM R.E. NAME: HAMM, JEFF 03-1E1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 RECEIVED FNL CEM4401 10,000.00 05 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 04 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1004 TIME 05:55 PM ESTIMATE NO. 06 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/16/11 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 10/25/11 LOCATION SEMI-FINAL ESTIMATE 03-YOL-80-0.8/ .0 ------------------- COOK GENERAL ENGINEERING INC IN YOLO COUNTY IN DAVIS AND WEST 3203 FITZGERALD ROAD SACRAMENTO AT VARIOUS LOCATIONS RANCHO CORDOVA CA 95742 FROM RICHARDS BOULEVARD OVERCROSSING TO REED AVENUE OVERCROSSING FED. AID NO. IM-802(359)E GORE PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000.00 002 PREPARE WATER POLLUTION CONTROL LS 8,500.0000 8,500.00 1.000 8,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 004 TRAFFIC CONTROL SYSTEM LS 186,000.0000 186,000.00 1.000 186,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 1.000 14,000.00 006 REMOVE EXISTING IRRIGATION FACILITIES LS 4,108.0000 4,108.00 1.000 4,108.00 007 CLEARING AND GRUBBING LS 15,200.0000 15,200.00 1.000 15,200.00 008 ROADWAY EXCAVATION CY 43.0000 161,250.00 100.730 4,331.39 4,165.120 179,100.16 009 ROADWAY EXCAVATION (TYPE Y-1) CY 260.0000 18,200.00 76.420 19,869.20 (AERIALLY DEPOSITED LEAD) 010 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 011 ADL BURIAL LOCATION REPORT LS 3,700.0000 3,700.00 1.000 3,700.00 012 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.6000 8,451.00 0.000 0.00 013 CLASS 2 AGGREGATE BASE CY 45.0000 141,300.00 64.460 2,900.70 3,369.460 151,625.70 014 HOT MIX ASPHALT (TEXTURED PAVING) SQFT 5.7000 420,090.00 1,509.170 8,602.27 86,281.000 491,801.70 015 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 30.0000 2,520.00 83.550 2,506.50 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1004 TIME 05:55 PM ESTIMATE NO. 06 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/16/11 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,834.36 1,092,511.26 ADJUSTMENT OF COMPENSATION 0.00 12,822.60 EXTRA WORK 0.00 19,171.78 SUBTOTAL AMOUNT EARNED 15,834.36 1,124,505.64 ORIGINAL CONTRACT AMOUNT 999,419.00 TOTAL WORK COMPLETED 15,834.36 1,124,505.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 15,834.36 1,113,505.64 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/07/11 35 05/02/11 03/22/11 08/16/11 35 68 0 0 100% 100% HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11