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 07/24/07 EST. NO.02 TIME 04:12 PM R.E. NAME: SCOTT, JEFF 03-1E3604 --------------------------------------------------------------------------- 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 07/24/07 EST. NO.02 TIME 04:12 PM R.E. NAME: SCOTT, JEFF 03-1E3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/07 -5,000.00 02 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 013 -597.28 01 0.00 -597.28 TOTAL DEDUCTIONS -5,000.00 -5,597.28 PROGRAM CAS145 PAGE 1 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E3604 TIME 04:12 PM ESTIMATE NO. 02 BID OPENING 04/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/24/07 LOCATION PROGRESS ESTIMATE 03-SAC-16-5.0/5.6 ----------------- CENTRAL VALLEY ENGINEERING AND IN SACRAMENTO COUNTY NEAR ASPHALT INC SACRAMENTO FROM HARLIN DRIVE TO 216 KENROY LANE MAYHEW ROAD ROSEVILLE CA 95678 FED. AID NO. ACST-P016(32)E ,PH-P016(32)E WIDEN AND CONSTRUCT LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 950.0000 950.00 0.750 712.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 8,471.7600 8,471.76 0.422 3,575.08 0.555 4,701.83 03 CONSTRUCTION AREA SIGNS LS 1,430.3700 1,430.37 0.127 181.66 0.667 954.06 S) 04 TRAFFIC CONTROL SYSTEM LS 46,779.1700 46,779.17 0.422 19,740.81 0.555 25,962.44 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,400.0000 8,400.00 0.422 3,544.80 0.555 4,662.00 S) 06 ABANDON CULVERT EA 5,298.6400 5,298.64 0.000 0.00 07 REMOVE CULVERT EA 1,059.7300 23,314.06 21.000 22,254.33 21.000 22,254.33 08 REMOVE HEADWALL EA 1,589.6000 3,179.20 2.000 3,179.20 2.000 3,179.20 09 REMOVE MANHOLE EA 4,344.8900 8,689.78 0.000 0.00 10 RELOCATE MAILBOX EA 221.6500 3,103.10 7.000 1,551.55 11 RELOCATE ROADSIDE SIGN EA 291.3700 582.74 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.8800 14,100.00 0.000 0.00 S) 13 CLEARING AND GRUBBING LS 10,597.2800 10,597.28 1.000 10,597.28 14 ROADWAY EXCAVATION M3 15.0000 115,500.00 2,310.000 34,650.00 2,310.000 34,650.00 15 LEAD COMPLIANCE PLAN LS 1,997.2200 1,997.22 1.000 1,997.22 16 STRAW (EROSION CONTROL) TONN 1,177.9900 4,711.96 0.000 0.00 S) 17 FIBER (EROSION CONTROL) KG 2.1200 466.40 0.000 0.00 S) 18 COMPOST (EROSION CONTROL) M3 305.3600 1,526.80 0.000 0.00 S) 19 PURE LIVE SEED (EROSION CONTROL) KG 104.4400 2,715.44 0.000 0.00 S) 20 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.3300 768.90 0.000 0.00 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 1.9000 418.00 0.000 0.00 S) 22 CLASS 2 AGGREGATE BASE M3 79.4800 272,616.40 2,697.000 214,357.56 2,697.000 214,357.56 PROGRAM CAS145 PAGE 2 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E3604 TIME 04:12 PM ESTIMATE NO. 02 BID OPENING 04/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 103.3900 295,695.40 0.000 0.00 24 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 153.5800 164,330.60 0.000 0.00 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,589.6000 3,179.20 0.000 0.00 26 CLASS 4 CONCRETE (BACKFILL) M3 211.9500 9,537.75 0.000 0.00 S) 27 450 MM CORRUGATED STEEL PIPE M 227.8400 46,707.20 0.000 0.00 (1.63 MM THICK) 28 900 MM CORRUGATED STEEL PIPE M 445.0900 12,017.43 0.000 0.00 (1.63 MM THICK) 29 1200 MM CORRUGATED STEEL PIPE RISER EA 4,768.7700 4,768.77 0.000 0.00 (2.01 MM THICK) 30 600 MM PRECAST CONCRETE PIPE MANHOLE EA 11,127.1400 11,127.14 0.000 0.00 31 MILEPOST MARKER EA 50.8700 101.74 0.000 0.00 32 THERMOPLASTIC PAVEMENT MARKING M2 211.9500 847.80 0.000 0.00 S) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3300 9,925.80 0.000 0.00 S) 34 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.4800 305.28 0.000 0.00 S) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8500 3,348.50 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.8300 2,506.90 0.000 0.00 S) 37 LIGHTING LS 57,000.0000 57,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E3604 TIME 04:12 PM ESTIMATE NO. 02 BID OPENING 04/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 301,483.44 325,579.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 301,483.44 325,579.97 ORIGINAL CONTRACT AMOUNT 1,157,016.73 TOTAL WORK COMPLETED 301,483.44 325,579.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,597.28 TOTAL 296,483.44 319,982.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 CLEARING AND GRUBBING 10,000.00 10,597.28 597.28 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 05/04/07 45 06/13/07 06/13/07 08/17/07 25 2 0 0 28% 56% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/07