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 12/13/11 EST. NO.08 TIME 03:12 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 --------------------------------------------------------------------------- 006 0001 5,999.97 E.W. @ F.A.(+) 050911 Y 0083.0 0002 3,896.27 051011 Y 0084.0 0003 1,051.79 050911 Y 0083.1 0004 602.53 051011 Y 0084.1 007 0031 437.97 E.W. @ F.A.(+) 080111 Y 0113.1 008 0003-1 -3,263.37 E.W. @ F.A.(+) 051311 Y 0033.0 DAO CORRECTING ENTRY 0003-2 2,691.49 051311 Y 0033.0 DAO CORRECTING ENTRY 0004-1 -5,465.41 051411 Y 0034.0 DAO CORRECTING ENTRY 0004-2 3,746.91 051411 Y 0034.0 DAO CORRECTING ENTRY 0005-1 -6,089.51 051511 Y 0035.0 DAO CORRECTING ENTRY 0005-2 3,569.60 051511 Y 0035.0 DAO CORRECTING ENTRY 0006-1 -5,508.28 051611 Y 0036.0 DAO CORRECTING ENTRY 0006-2 3,431.63 051611 Y 0036.0 DAO CORRECTING ENTRY 0006-3 -3,431.63 051611 Y 0036.0 DAO CORRECTING ENTRY 0006-4 3,318.21 051611 Y 0036.0 DAO CORRECTING ENTRY 0007-1 -3,640.55 051611 Y 0037.0 DAO CORRECTING ENTRY 0007-2 2,691.49 051611 Y 0037.0 DAO CORRECTING ENTRY 0008-1 -3,640.55 051711 Y 0038.0 DAO CORRECTING ENTRY 0008-2 2,691.49 051711 Y 0038.0 DAO CORRECTING ENTRY 0009-1 -5,530.77 051711 Y 0039.0 DAO CORRECTING ENTRY 0009-2 3,651.93 051711 Y 0039.0 DAO CORRECTING ENTRY 0009-3 -3,651.93 051711 Y 0039.0 DAO CORRECTING ENTRY 0009-4 3,331.46 051711 Y 0039.0 DAO CORRECTING ENTRY 0010-1 -3,263.37 051211 Y 0031.0 DAO CORRECTING ENTRY 0010-2 2,691.49 051211 Y 0031.0 DAO CORRECTING ENTRY 0011-1 -4,279.87 051311 Y 0032.0 DAO CORRECTING ENTRY 0011-2 3,501.37 051311 Y 0032.0 DAO CORRECTING ENTRY 0012-1 -3,775.85 051111 Y 0047.0 DAO CORRECTING ENTRY 0012-2 2,957.50 051111 Y 0047.0 DAO CORRECTING ENTRY 0013-1 -4,617.54 051411 Y 0048.0 DAO CORRECTING ENTRY 0013-2 3,668.48 051411 Y 0048.0 DAO CORRECTING ENTRY 0014-1 -5,314.64 051511 Y 0049.0 DAO CORRECTING ENTRY 0014-2 4,365.58 051511 Y 0049.0 DAO CORRECTING ENTRY 0020 3,330.86 051811 Y 0090.0 0021 2,816.45 051811 Y 0091.0 0022 3,462.67 051911 Y 0092.0 0023-1 -3,474.60 051911 Y 0093.0 DAO CORRECTING ENTRY 0023-2 2,750.51 051911 Y 0093.0 DAO CORRECTING ENTRY 0024-1 -5,408.94 052011 Y 0094.0 DAO CORRECTING ENTRY 0024-2 4,761.19 052011 Y 0094.0 DAO CORRECTING ENTRY 0024-3 -4,761.19 052011 Y 0094.0 DAO CORRECTING ENTRY 0024-4 3,340.72 052011 Y 0094.0 DAO CORRECTING ENTRY 0025-1 -3,699.57 052011 Y 0095.0 DAO CORRECTING ENTRY 0025-2 2,975.47 052011 Y 0095.0 DAO CORRECTING ENTRY 0025-3 -2,975.47 052011 Y 0095.0 DAO CORRECTING ENTRY 0025-4 2,975.47 052011 Y 0095.0 DAO CORRECTING ENTRY 0026-1 -3,729.84 052111 Y 0096.0 DAO CORRECTING ENTRY 0026-2 2,480.74 052111 Y 0096.0 DAO CORRECTING ENTRY 0026-3 -2,480.74 052111 Y 0096.0 DAO CORRECTING ENTRY 0026-4 2,480.74 052111 Y 0096.0 DAO CORRECTING ENTRY 014 0001 669.11 E.W. @ F.A.(+) 070611 Y 0158.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/13/11 EST. NO.08 TIME 03:12 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 --------------------------------------------------------------------------- 0002 156.88 070811 Y 0159.0 015 0001 4,254.93 E.W. @ F.A.(+) 052111 Y 0160.0 0002 860.84 080111 Y 0161.0 016 0001 536.80 E.W. @ F.A.(+) 091311 N 0117.0 0003 733.44 091411 N 0118.0 0004 2,027.86 091511 N 0119.0 0005 905.88 091611 N 0120.0 0006 2,066.05 091311 N 0108.0 0007 598.90 092211 N 0121.0 0008 1,818.87 091311 Y 0114.0 0009 502.65 080111 N 0122.0 0010 11,086.43 080211 N 0123.0 0011 20,028.87 080311 N 0124.0 0012 9,347.69 080411 N 0125.0 0013 502.65 080511 N 0126.0 0014 597.23 080811 N 0127.0 0015 261.48 091511 Y 0162.0 0016 195.74 091411 Y 0163.0 017 0001 317.02 E.W. @ F.A.(+) 091211 Y 0115.0 0002 1,374.68 091311 Y 0116.0 0003 817.60 080111 Y 0164.0 0004 2,135.93 080211 Y 0165.0 0005 2,135.93 080311 Y 0166.0 0006 1,635.21 080411 Y 0167.0 0007 1,022.00 080511 Y 0168.0 0008 1,635.21 080811 Y 0169.0 0009 2,135.93 080911 Y 0170.0 0010 424.90 080911 Y 0171.0 0011 1,635.21 081011 Y 0172.0 0012 2,531.85 081011 Y 0173.0 0013 23.27 A.C. @ L.S.(+) 112911 N 0099 0 76,645.40 TOTAL THIS ESTIMATE 785,561.96 TOTAL PREVIOUS ESTIMATE 862,207.36 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 12/13/11 EST. NO.08 TIME 03:12 PM R.E. NAME: RIVAS, LUIS 03-1E14U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 07 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 07 0.00 -10,000.00 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 RETURN DEDUCT 8/11 5,000.00 06 CERTIFIED PAYROLL -6,000.00 07 0.00 -22,000.00 TOTAL DEDUCTIONS 0.00 -42,000.00 PROGRAM CAS145 PAGE 1 DATE 12/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E14U4 TIME 03:12 PM ESTIMATE NO. 08 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 10/27/11 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 12/13/11 LOCATION SEMI-FINAL 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 1.000 12,500.00 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 2,145.00 13.000 2,145.00 005 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 1.000 13,250.00 007 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 008 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 1.000 50,000.00 011 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 2,896.250 57,925.00 (SPECIAL) 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 64,800.00 16,247.000 64,988.00 PROGRAM CAS145 PAGE 2 DATE 12/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E14U4 TIME 03:12 PM ESTIMATE NO. 08 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 10/27/11 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 12/13/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.00 035 UNDERDRAIN MARKER EA 40.0000 120.00 3.000 120.00 036 MARKER (CULVERT) EA 40.0000 520.00 13.000 520.00 037 OBJECT MARKER (TYPE L-1) EA 45.0000 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 1.000 3,250.00 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 1.000 30,000.00 SYSTEM PROGRAM CAS145 PAGE 3 DATE 12/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E14U4 TIME 03:12 PM ESTIMATE NO. 08 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 10/27/11 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 12/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,827,138.66 ADJUSTMENT OF COMPENSATION 23.27 613,385.69 EXTRA WORK 76,622.13 248,821.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,645.40 2,689,346.02 045 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,897,423.00 TOTAL WORK COMPLETED 76,645.40 2,739,346.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -42,000.00 TOTAL 76,645.40 2,697,346.02 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 02/24/11 50 04/26/11 05/20/11 10/27/11 47 64 0 0 100% 100% RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/11