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 06/16/11 EST. NO.02 TIME 01:55 PM R.E. NAME: RIVAS, LUIS 03-1E14U4 --------------------------------------------------------------------------- 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 0001 953.95 E.W. @ F.A.(+) 051211 Y 0003.0 0002 1,023.82 051211 Y 0004.0 0003 1,153.43 051311 Y 0005.0 0004 1,023.82 051311 Y 0006.0 0005 1,107.41 051411 Y 0007.0 0006 1,194.36 051411 Y 0008.0 0007 1,344.39 051511 Y 0009.0 0008 1,457.42 051511 Y 0010.0 0009 953.95 051611 Y 0011.0 0010 1,023.82 051611 Y 0012.0 0011 1,023.82 051711 Y 0013.0 0012 953.95 051711 Y 0014.0 0013 515.88 051111 Y 0001.0 0014 1,023.82 051111 Y 0002.0 008 0001 405.29 E.W. @ F.A.(+) 051111 Y 0029.0 0002 4,341.27 051211 Y 0030.0 0004 5,465.41 051411 Y 0034.0 0005 6,089.51 051511 Y 0035.0 0006 5,508.28 051611 Y 0036.0 0007 3,640.55 051611 Y 0037.0 0008 3,640.55 051711 Y 0038.0 0009 5,530.77 051711 Y 0039.0 011 0001 600,000.00 A.C. @ U.P.(+) 052111 N 0001 0 649,375.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 649,375.47 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 06/16/11 EST. NO.02 TIME 01:55 PM R.E. NAME: RIVAS, LUIS 03-1E14U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E14U4 TIME 01:55 PM ESTIMATE NO. 02 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 06/16/11 LOCATION PROGRESS ESTIMATE 03-ED-50-66.6/67.8 ----------------- C C MYERS INC IN EL DORADO COUNTY NEAR MEYERS P O BOX 2948 FROM 0.2 MILE EAST TO 1.3 MILES RANCHO CORDOVA CA 957412948 EAST OF ECHO SUMMIT FED. AID NO. SARR-P050(125)E ,ANH-P050(125)E RECONSTRUCT BARRIER RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 3.0000 6,780.00 1,762.000 5,286.00 02 CONSTRUCTION SITE MANAGEMENT LS 12,500.0000 12,500.00 0.340 4,250.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 2,145.00 3.640 600.60 3.640 600.60 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.280 560.00 0.280 560.00 06 CONSTRUCTION AREA SIGNS LS 13,250.0000 13,250.00 0.900 11,925.00 07 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.040 2,000.00 0.280 14,000.00 08 TYPE III BARRICADE EA 125.0000 3,250.00 26.000 3,250.00 09 FLASHING BEACON (PORTABLE) EA 845.0000 6,760.00 8.000 6,760.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.180 9,000.00 0.280 14,000.00 11 REMOVE CULVERT LF 145.0000 2,610.00 16.500 2,392.50 16.500 2,392.50 12 REMOVE PIPE LF 1.5000 675.00 450.000 675.00 13 REMOVE INLET EA 650.0000 8,450.00 9.000 5,850.00 13.000 8,450.00 14 MASONRY ROCK RETAINING WALL REMOVAL LS 5,000.0000 5,000.00 0.750 3,750.00 (PORTION) LOCATION 1 15 MASONRY ROCK RETAINING WALL REMOVAL LS 10,000.0000 10,000.00 0.750 7,500.00 (PORTION) LOCATION 2 16 MASONRY ROCK RETAINING WALL REMOVAL LS 9,000.0000 9,000.00 0.750 6,750.00 (PORTION) LOCATION 3 17 MASONRY ROCK RETAINING WALL REMOVAL LS 6,000.0000 6,000.00 0.750 4,500.00 (PORTION) LOCATION 4 18 MASONRY ROCK RETAINING WALL REMOVAL LS 7,000.0000 7,000.00 0.750 5,250.00 (PORTION) LOCATION 5 19 MASONRY ROCK RETAINING WALL REMOVAL LS 3,000.0000 3,000.00 0.750 2,250.00 (PORTION) LOCATION 6 20 MASONRY ROCK RETAINING WALL REMOVAL LS 3,000.0000 3,000.00 0.750 2,250.00 (PORTION) LOCATION 7 21 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 58,000.00 0.000 0.00 (SPECIAL) 22 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 64,800.00 16,247.000 64,988.00 PROGRAM CAS145 PAGE 2 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E14U4 TIME 01:55 PM ESTIMATE NO. 02 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 24" ALTERNATIVE PIPELINER LF 250.0000 160,000.00 0.000 0.00 24 LEAD COMPLIANCE PLAN LS 400.0000 400.00 1.000 400.00 25 HOT MIX ASPHALT-W (TYPE A) TON 108.0000 292,680.00 2,565.270 277,049.16 26 CENTERLINE RUMBLE STRIP STA 75.0000 3,750.00 0.000 0.00 (HMA, GROUND-IN INDENTATIONS) 27 TACK COAT TON 1,200.0000 4,800.00 3.650 4,380.00 3.650 4,380.00 28 STRUCTURAL CONCRETE, BARRIER SLAB CY 860.0000 690,580.00 803.000 690,580.00 F) 29 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 31,050.00 12.110 18,165.00 17.080 25,620.00 F) 30 PREPARE AND PAINT CONCRETE SQFT 3.0000 30,462.00 0.000 0.00 31 24" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 5,000.00 11.000 2,200.00 15.000 3,000.00 32 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 40.0000 18,800.00 470.000 18,800.00 33 MISCELLANEOUS IRON AND STEEL LB 1.0000 7,241.00 5,570.000 5,570.00 5,570.000 5,570.00 F) 34 DELINEATOR (CLASS 2) EA 40.0000 2,000.00 0.000 0.00 35 UNDERDRAIN MARKER EA 40.0000 120.00 0.000 0.00 36 MARKER (CULVERT) EA 40.0000 520.00 0.000 0.00 37 OBJECT MARKER (TYPE L-1) EA 45.0000 270.00 0.000 0.00 38 END SECTION EA 750.0000 7,500.00 0.000 0.00 39 END CAP EA 1,500.0000 10,500.00 0.000 0.00 40 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 160.0000 208,480.00 1,238.000 198,080.00 F) 41 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7500 15,300.00 0.000 0.00 42 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,250.0000 3,250.00 0.280 910.00 0.280 910.00 SYSTEM ELEMENTS DURING CONSTRUCTION 43 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 44 MODIFY ROADSIDE WEATHER INFORMATION LS 30,000.0000 30,000.00 0.000 0.00 SYSTEM PROGRAM CAS145 PAGE 3 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E14U4 TIME 01:55 PM ESTIMATE NO. 02 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,628.10 1,394,151.26 ADJUSTMENT OF COMPENSATION 600,000.00 600,000.00 EXTRA WORK 49,375.47 49,375.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 701,003.57 2,043,526.73 45 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,897,423.00 TOTAL WORK COMPLETED 701,003.57 2,093,526.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 701,003.57 2,093,526.73 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 02/24/11 50 04/26/11 05/20/11 08/10/11 12 7 0 0 79% 24% PROGRESS IS SATISFACTORY RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/11