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 05/21/07 EST. NO.03 TIME 11:37 AM R.E. NAME: WALKER, CLAY 03-1E6804 --------------------------------------------------------------------------- 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 05/21/07 EST. NO.03 TIME 11:37 AM R.E. NAME: WALKER, CLAY 03-1E6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NO BASELINE/UPDT -10,000.00 02 CPM BASELINE APPROVD 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 04/07 -9,000.00 02 PER LTR DATED 5/07 -10,000.00 03 -10,000.00 -19,000.00 TOTAL DEDUCTIONS 0.00 -19,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6804 TIME 11:37 AM ESTIMATE NO. 03 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: WALKER, CLAY DATE OF THIS ESTIMATE 05/21/07 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-51-1.0/5.1 ----------------------- MARTIN BROTHERS CONSTRUCTION IN SACRAMENTO COUNTY IN SACRAMENTO 20 LIGHT SKY COURT FROM 1.7 KM NORTH OF THE 50, 99 AND SACRAMENTO CA 95828 51 SEPARATION TO 0.6 KM SOUTH OF THE MARCONI AVENUE OVERCROSSING FED. AID NO. N O N E RESURFACE PORTLAND CEMENT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 22,500.0000 22,500.00 0.250 5,625.00 0.580 13,050.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 4,400.0000 8,800.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 5,850.0000 5,850.00 0.750 4,387.50 S) 05 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.250 40,000.00 0.580 92,800.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.250 6,250.00 0.580 14,500.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 29.0000 4,640.00 0.000 0.00 S) 08 REMOVE YELLOW PAVEMENT MARKING M2 110.0000 2,750.00 0.000 0.00 S) 09 REMOVE PAVEMENT MARKING M2 38.5000 12,705.00 0.000 0.00 S) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M2 49.5000 47,520.00 0.000 0.00 S) 11 REMOVE ASPHALT CONCRETE DIKE M 25.0000 39,250.00 472.000 11,800.00 472.000 11,800.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 43,515.00 891.000 4,009.50 891.000 4,009.50 S) (30 MM MAXIMUM) 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 61.0000 46,360.00 0.000 0.00 14 STRAW (EROSION CONTROL) TONN 363.0000 1,089.00 0.000 0.00 S) 15 FIBER (EROSION CONTROL) KG 2.0000 600.00 0.000 0.00 S) 16 COMPOST (EROSION CONTROL) M3 620.0000 930.00 0.000 0.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 171.6000 5,148.00 0.000 0.00 S) 18 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 54.00 0.000 0.00 S) 19 STABILIZING EMULSION (EROSION CONTROL) KG 2.4000 360.00 0.000 0.00 S) 20 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 715.0000 14,300.00 0.000 0.00 21 SEAL RANDOM CRACKS LNKM 2,530.0000 91,080.00 11.260 28,487.80 17.460 44,173.80 22 ASPHALT CONCRETE (TYPE A) TONN 263.0000 34,190.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6804 TIME 11:37 AM ESTIMATE NO. 03 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: WALKER, CLAY DATE OF THIS ESTIMATE 05/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 139.0000 2,001,600.00 0.000 0.00 24 REPLACE ASPHALT CONCRETE SURFACING M3 425.0000 238,000.00 562.000 238,850.00 562.000 238,850.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.0000 9,360.00 0.000 0.00 26 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 6.0000 72.00 0.000 0.00 27 REPLACE CONCRETE PAVEMENT M3 1,045.0000 271,700.00 265.000 276,925.00 (RAPID STRENGTH CONCRETE) 28 REPAIR SPALLED JOINTS M2 825.0000 165,000.00 45.000 37,125.00 130.000 107,250.00 29 GRIND EXISTING CONCRETE M2 18.1500 116,886.00 0.000 0.00 S) PAVEMENT 30 GRIND RAPID STRENGTH CONCRETE PAVEMENT M2 15.0000 18,000.00 0.000 0.00 S) 31 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,650.0000 107,250.00 79.000 130,350.00 79.000 130,350.00 (TYPE R) 32 JOINT SEAL (MR 15 MM) M 385.0000 9,625.00 0.000 0.00 33 METAL BEAM GUARD RAILING (WOOD POST) M 84.0000 10,920.00 0.000 0.00 S) 34 END ANCHOR ASSEMBLY (TYPE SFT) EA 690.0000 1,380.00 0.000 0.00 S) 35 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 0.000 0.00 S) 36 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,585.0000 5,170.00 0.000 0.00 S) 37 THERMOPLASTIC PAVEMENT MARKING M2 49.5000 17,820.00 0.000 0.00 S) 38 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 23,855.00 0.000 0.00 S) (SPRAYABLE) 39 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 4,653.00 0.000 0.00 S) 40 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 3,069.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 41 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 18,525.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 42 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 1,677.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 43 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 22,132.00 0.000 0.00 S) 44 DETECTOR LOOP LS 44,000.0000 44,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6804 TIME 11:37 AM ESTIMATE NO. 03 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: WALKER, CLAY DATE OF THIS ESTIMATE 05/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 502,497.30 939,220.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 502,497.30 939,220.80 45 MOBILIZATION LS 85,000.0000 85,000.00 0.200 17,000.00 0.950 80,750.00 ORIGINAL CONTRACT AMOUNT 3,747,135.00 TOTAL WORK COMPLETED 519,497.30 1,019,970.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -19,000.00 TOTAL 519,497.30 1,000,970.80 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 12/19/06 80 03/12/07 02/20/07 07/16/07 39 25 0 0 27% 49% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WALKER, CLAY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/07