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 04/02/08 EST. NO.05 TIME 10:13 AM 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 --------------------------------------------------------------------------- 001 0001 672.77 E.W. @ F.A.(+) 061807 N 1 0 0002 884.34 062007 N 3 0 0003 842.72 061907 N 2 0 0004 884.34 062107 N 4 0 0005 842.72 062207 N 5 0 0006 842.72 062507 N 6 0 0007 842.72 062607 N 7 0 0008 925.94 062707 N 8 0 0009 759.52 062807 N 9 0 0010 963.81 062907 N 10 0 0011 946.74 070207 N 11 0 0012 884.86 070907 N 12 0 0013 664.58 071007 N 13 0 0015 714.42 071207 N 15 0 0016 614.74 071307 N 16 0 0017 780.88 071607 N 17 0 0018 768.56 071907 N 18 0 0019 883.01 072007 N 19 0 0020 763.61 072307 N 20 0 0022 905.78 072507 N 22 0 0023 861.17 072607 N 23 0 0024 972.24 072707 N 24 0 0025 1,059.61 073007 N 25 0 0026 1,190.66 073107 N 26 0 0027 1,234.34 080107 N 27 0 0028 1,022.11 080207 N 28 0 0029 1,190.66 080307 N 29 0 0030 1,103.28 080607 N 30 0 0031 928.54 080707 N 31 0 0032 770.11 080807 N 32 0 0033 812.26 080907 N 33 0 0034 768.56 081007 N 34 0 0035 575.34 081307 N 35 0 0036 662.73 081407 N 36 0 0037 793.77 081507 N 37 0 0038 994.08 081607 N 38 0 0039 863.02 081707 N 39 0 0040 1,409.08 082007 N 40 0 0041 1,125.14 082107 N 41 0 0042 1,125.14 082207 N 42 0 0043 1,256.18 082307 N 43 0 0044 972.24 082407 N 44 0 0045 698.97 090907 N 45 0 002 0001 5,712.45 E.W. @ F.A.(+) 070207 N 1 0 0021 210.20 081007 N 21 0 0024 1,109.02 082107 N 104970 0029 2,385.33 080307 N 333819 0030 6,012.72 071207 N 333820 0031 8,188.43 071307 N 333823 0032 7,612.59 071607 N 333824 0033 7,095.65 071907 N 333826 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 04/02/08 EST. NO.05 TIME 10:13 AM 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 --------------------------------------------------------------------------- 0034 2,568.14 070907 N 333827 0035 3,653.02 071107 N 333828 0036 13,889.39 071707 N 333829 0037 14,427.91 071807 N 333830 0038 3,910.10 072007 N 333835 0039 7,184.02 072307 N 333837 0040 4,959.49 072407 N 333838 0041 4,954.18 072507 N 333839 0042 6,136.31 072707 N 333840 0043 4,468.05 073007 N 333841 0044 4,239.84 073107 N 333842 0045 3,775.13 080107 N 333844 0046 2,925.18 080207 N 333845 0047 840.80 080807 N 333847 0048 1,126.79 080907 N 333848 0049 4,738.80 081407 N 333849 0050 2,184.93 081507 N 333850 0051 2,020.94 082907 N 333853 0052 4,974.84 071007 N 333919 170,082.26 TOTAL THIS ESTIMATE 24,651.37 TOTAL PREVIOUS ESTIMATE 194,733.63 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 04/02/08 EST. NO.05 TIME 10:13 AM R.E. NAME: SCOTT, JEFF 03-1E3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 04 RECEIVED CEM 4401 10,000.00 05 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2042(F) -10,000.00 04 RECEIVED CEM 2402(F) 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/07 -5,000.00 02 PER LTR DATED 8/07 -10,000.00 03 0.00 -15,000.00 OVERBID ITEMS OVERBID ITEM NO. 013 -597.28 01 OVERBID ITEM NO. 013 597.28 04 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 04/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E3604 TIME 10:13 AM ESTIMATE NO. 05 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 09/13/07 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 04/02/08 LOCATION SEMI-FINAL 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 1.000 950.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 8,471.7600 8,471.76 1.000 8,471.76 03 CONSTRUCTION AREA SIGNS LS 1,430.3700 1,430.37 1.000 1,430.37 S) 04 TRAFFIC CONTROL SYSTEM LS 46,779.1700 46,779.17 1.000 46,779.17 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,400.0000 8,400.00 1.000 8,400.00 S) 06 ABANDON CULVERT EA 5,298.6400 5,298.64 1.000 5,298.64 07 REMOVE CULVERT EA 1,059.7300 23,314.06 22.000 23,314.06 08 REMOVE HEADWALL EA 1,589.6000 3,179.20 2.000 3,179.20 09 REMOVE MANHOLE EA 4,344.8900 8,689.78 2.000 8,689.78 10 RELOCATE MAILBOX EA 221.6500 3,103.10 14.000 3,103.10 11 RELOCATE ROADSIDE SIGN EA 291.3700 582.74 2.000 582.74 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.8800 14,100.00 7,500.000 14,100.00 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 7,700.000 115,500.00 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 4.000 4,711.96 S) 17 FIBER (EROSION CONTROL) KG 2.1200 466.40 220.000 466.40 S) 18 COMPOST (EROSION CONTROL) M3 305.3600 1,526.80 5.000 1,526.80 S) 19 PURE LIVE SEED (EROSION CONTROL) KG 104.4400 2,715.44 26.000 2,715.44 S) 20 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.3300 768.90 330.000 768.90 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 1.9000 418.00 220.000 418.00 S) 22 CLASS 2 AGGREGATE BASE M3 79.4800 272,616.40 4,388.000 348,758.24 PROGRAM CAS145 PAGE 2 DATE 04/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E3604 TIME 10:13 AM ESTIMATE NO. 05 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 09/13/07 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 04/02/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,882.000 297,969.98 24 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 153.5800 164,330.60 1,146.000 176,002.68 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,589.6000 3,179.20 2.000 3,179.20 26 CLASS 4 CONCRETE (BACKFILL) M3 211.9500 9,537.75 45.000 9,537.75 S) 27 450 MM CORRUGATED STEEL PIPE M 227.8400 46,707.20 207.000 47,162.88 (1.63 MM THICK) 28 900 MM CORRUGATED STEEL PIPE M 445.0900 12,017.43 27.000 12,017.43 (1.63 MM THICK) 29 1200 MM CORRUGATED STEEL PIPE RISER EA 4,768.7700 4,768.77 1.000 4,768.77 (2.01 MM THICK) 30 600 MM PRECAST CONCRETE PIPE MANHOLE EA 11,127.1400 11,127.14 1.000 11,127.14 31 MILEPOST MARKER EA 50.8700 101.74 2.000 101.74 32 THERMOPLASTIC PAVEMENT MARKING M2 211.9500 847.80 4.000 847.80 S) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3300 9,925.80 4,428.000 10,317.24 S) 34 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.4800 305.28 46.000 390.08 S) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8500 3,348.50 1,890.000 3,496.50 S) (BROKEN 10.98 M - 3.66 M) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.8300 2,506.90 430.000 2,506.90 S) 37 LIGHTING LS 57,000.0000 57,000.00 1.000 57,000.00 S) PROGRAM CAS145 PAGE 3 DATE 04/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E3604 TIME 10:13 AM ESTIMATE NO. 05 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 09/13/07 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 04/02/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,248,185.15 ADJUSTMENT OF COMPENSATION 0.00 7,039.37 EXTRA WORK 170,082.26 187,694.26 SUBTOTAL AMOUNT EARNED 170,082.26 1,442,918.78 ORIGINAL CONTRACT AMOUNT 1,157,016.73 TOTAL WORK COMPLETED 170,082.26 1,442,918.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -15,000.00 TOTAL 190,082.26 1,427,918.78 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 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 05/04/07 45 06/13/07 06/13/07 09/13/07 59 5 14 0 100% 100% SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/02/08