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 09/26/11 EST. NO.05 TIME 12:03 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 --------------------------------------------------------------------------- 003 0001 6,864.00 A.C. @ L.S.(+) 060111 N 0001 0 007 0026 1,739.63 E.W. @ F.A.(+) 051211 Y 0087.0 0027 258.08 071411 Y 0088.0 0028 1,672.09 071811 Y 0089.0 008 0023 3,474.60 E.W. @ F.A.(+) 051911 Y 0093.0 0024 5,408.94 052011 Y 0094.0 0025 3,699.57 052011 Y 0095.0 0026 3,729.84 052111 Y 0096.0 0027 956.81 051111 Y 0097.0 010 0001 4,365.06 E.W. @ F.A.(+) 051911 N 0066.0 0002 1,470.74 052011 N 0067.0 012 0001 2,527.28 E.W. @ F.A.(+) 052511 Y 0065.0 36,166.64 TOTAL THIS ESTIMATE 742,844.92 TOTAL PREVIOUS ESTIMATE 779,011.56 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 09/26/11 EST. NO.05 TIME 12:03 PM R.E. NAME: RIVAS, LUIS 03-1E14U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2011 -10,000.00 03 PER LTR DATED 8/2011 -5,000.00 04 PER LTR DATED 9/11 -6,000.00 05 -6,000.00 -21,000.00 TOTAL DEDUCTIONS -6,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E14U4 TIME 12:03 PM ESTIMATE NO. 05 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 09/20/11 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 09/26/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.0000 6,780.00 1,762.000 5,286.00 002 CONSTRUCTION SITE MANAGEMENT LS 12,500.0000 12,500.00 0.100 1,250.00 0.840 10,500.00 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 2,145.00 1.300 214.50 10.920 1,801.80 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 006 CONSTRUCTION AREA SIGNS LS 13,250.0000 13,250.00 0.100 1,325.00 1.000 13,250.00 007 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.840 42,000.00 008 TYPE III BARRICADE EA 125.0000 3,250.00 26.000 3,250.00 009 FLASHING BEACON (PORTABLE) EA 845.0000 6,760.00 8.000 6,760.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.100 5,000.00 0.840 42,000.00 011 REMOVE CULVERT LF 145.0000 2,610.00 16.500 2,392.50 012 REMOVE PIPE LF 1.5000 675.00 450.000 675.00 013 REMOVE INLET EA 650.0000 8,450.00 13.000 8,450.00 014 MASONRY ROCK RETAINING WALL REMOVAL LS 5,000.0000 5,000.00 1.000 5,000.00 (PORTION) LOCATION 1 015 MASONRY ROCK RETAINING WALL REMOVAL LS 10,000.0000 10,000.00 1.000 10,000.00 (PORTION) LOCATION 2 016 MASONRY ROCK RETAINING WALL REMOVAL LS 9,000.0000 9,000.00 1.000 9,000.00 (PORTION) LOCATION 3 017 MASONRY ROCK RETAINING WALL REMOVAL LS 6,000.0000 6,000.00 1.000 6,000.00 (PORTION) LOCATION 4 018 MASONRY ROCK RETAINING WALL REMOVAL LS 7,000.0000 7,000.00 1.000 7,000.00 (PORTION) LOCATION 5 019 MASONRY ROCK RETAINING WALL REMOVAL LS 3,000.0000 3,000.00 1.000 3,000.00 (PORTION) LOCATION 6 020 MASONRY ROCK RETAINING WALL REMOVAL LS 3,000.0000 3,000.00 1.000 3,000.00 (PORTION) LOCATION 7 021 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 58,000.00 2,578.000 51,560.00 (SPECIAL) 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 64,800.00 16,247.000 64,988.00 PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E14U4 TIME 12:03 PM ESTIMATE NO. 05 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 09/20/11 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 24" ALTERNATIVE PIPELINER LF 250.0000 160,000.00 637.700 159,425.00 024 LEAD COMPLIANCE PLAN LS 400.0000 400.00 1.000 400.00 025 HOT MIX ASPHALT-W (TYPE A) TON 108.0000 292,680.00 2,565.270 277,049.16 026 CENTERLINE RUMBLE STRIP STA 75.0000 3,750.00 50.000 3,750.00 (HMA, GROUND-IN INDENTATIONS) 027 TACK COAT TON 1,200.0000 4,800.00 3.650 4,380.00 028 STRUCTURAL CONCRETE, BARRIER SLAB CY 860.0000 690,580.00 803.000 690,580.00 (F) 029 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 31,050.00 20.700 31,050.00 (F) 030 PREPARE AND PAINT CONCRETE SQFT 3.0000 30,462.00 10,154.000 30,462.00 031 24" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 5,000.00 15.000 3,000.00 032 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 40.0000 18,800.00 470.000 18,800.00 033 MISCELLANEOUS IRON AND STEEL LB 1.0000 7,241.00 7,241.000 7,241.00 (F) 034 DELINEATOR (CLASS 2) EA 40.0000 2,000.00 50.000 2,000.00 50.000 2,000.00 035 UNDERDRAIN MARKER EA 40.0000 120.00 3.000 120.00 3.000 120.00 036 MARKER (CULVERT) EA 40.0000 520.00 13.000 520.00 13.000 520.00 037 OBJECT MARKER (TYPE L-1) EA 45.0000 270.00 6.000 270.00 6.000 270.00 038 END SECTION EA 750.0000 7,500.00 10.000 7,500.00 039 END CAP EA 1,500.0000 10,500.00 7.000 10,500.00 040 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 160.0000 208,480.00 1,303.000 208,480.00 (F) 041 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7500 15,300.00 20,320.000 15,240.00 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,250.0000 3,250.00 0.100 325.00 0.840 2,730.00 SYSTEM ELEMENTS DURING CONSTRUCTION 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 044 MODIFY ROADSIDE WEATHER INFORMATION LS 30,000.0000 30,000.00 0.850 25,500.00 0.850 25,500.00 SYSTEM PROGRAM CAS145 PAGE 3 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E14U4 TIME 12:03 PM ESTIMATE NO. 05 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 09/20/11 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,524.50 1,797,285.46 ADJUSTMENT OF COMPENSATION 6,864.00 606,864.00 EXTRA WORK 29,302.64 172,147.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,691.14 2,576,297.02 045 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,897,423.00 TOTAL WORK COMPLETED 77,691.14 2,626,297.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -21,000.00 TOTAL 71,691.14 2,605,297.02 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 09/30/11 41 44 0 0 95% 82% PROGRESS IS SATISFACTORY RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/11