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 03/03/08 EST. NO.10 TIME 03:56 PM 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 --------------------------------------------------------------------------- 006 0004 6,815.26 E.W. @ F.A.(+) 081007 N 0033.0 007 0002 1,938.00 A.C. @ U.P.(+) 022808 N 2 0 8,753.26 TOTAL THIS ESTIMATE 101,956.77 TOTAL PREVIOUS ESTIMATE 110,710.03 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 03/03/08 EST. NO.10 TIME 03:56 PM 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 MISSING SWDRR -10,000.00 08 NO FINAL CPM -2,000.00 08 UNSIGNED CCO 5,6,8 -44,000.00 08 CCO #5, #6, #8 44,000.00 09 RECEIVED CEM4401 10,000.00 10 10,000.00 -2,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 04/07 -9,000.00 02 PER LTR DATED 5/07 -10,000.00 03 PER LTR DATED 6/07 -5,000.00 04 RETURN 4/07 DEDUCT 9,000.00 04 PER LTR DATED 7/07 -5,000.00 05 RETURN 5/07 DEDUCT 10,000.00 05 PER LTR DATED 9/07 -10,000.00 07 0.00 -20,000.00 TOTAL DEDUCTIONS 10,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 03/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6804 TIME 03:56 PM ESTIMATE NO. 10 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 09/20/07 R.E. NAME: WALKER, CLAY DATE OF THIS ESTIMATE 03/03/08 LOCATION SEMI-FINAL 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 22,500.0000 22,500.00 1.000 22,500.00 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 1.000 5,850.00 S) 05 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 1.000 160,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 29.0000 4,640.00 14.000 406.00 160.000 4,640.00 S) 08 REMOVE YELLOW PAVEMENT MARKING M2 110.0000 2,750.00 22.000 2,420.00 S) 09 REMOVE PAVEMENT MARKING M2 38.5000 12,705.00 158.000 6,083.00 S) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M2 49.5000 47,520.00 791.000 39,154.50 S) 11 REMOVE ASPHALT CONCRETE DIKE M 25.0000 39,250.00 1,618.000 40,450.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 43,515.00 11,151.000 50,179.50 S) (30 MM MAXIMUM) 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 61.0000 46,360.00 543.000 33,123.00 14 STRAW (EROSION CONTROL) TONN 363.0000 1,089.00 3.000 1,089.00 S) 15 FIBER (EROSION CONTROL) KG 2.0000 600.00 600.000 1,200.00 S) 16 COMPOST (EROSION CONTROL) M3 620.0000 930.00 1.500 930.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 171.6000 5,148.00 30.000 5,148.00 S) 18 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 54.00 900.000 2,700.00 S) 19 STABILIZING EMULSION (EROSION CONTROL) KG 2.4000 360.00 150.000 360.00 S) 20 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 715.0000 14,300.00 12.000 8,580.00 21 SEAL RANDOM CRACKS LNKM 2,530.0000 91,080.00 30.960 78,328.80 22 ASPHALT CONCRETE (TYPE A) TONN 263.0000 34,190.00 123.000 32,349.00 PROGRAM CAS145 PAGE 2 DATE 03/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6804 TIME 03:56 PM ESTIMATE NO. 10 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 09/20/07 R.E. NAME: WALKER, CLAY DATE OF THIS ESTIMATE 03/03/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,001,600.00 452.000 62,828.00 12,784.000 1,776,976.00 24 REPLACE ASPHALT CONCRETE SURFACING M3 425.0000 238,000.00 562.000 238,850.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.0000 9,360.00 1,660.000 9,960.00 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 54.000 44,550.00 184.000 151,800.00 29 GRIND EXISTING CONCRETE M2 18.1500 116,886.00 6,902.000 125,271.30 S) PAVEMENT 30 GRIND RAPID STRENGTH CONCRETE PAVEMENT M2 15.0000 18,000.00 1,180.000 17,700.00 S) 31 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,650.0000 107,250.00 79.000 130,350.00 (TYPE R) 32 JOINT SEAL (MR 15 MM) M 385.0000 9,625.00 25.000 9,625.00 33 METAL BEAM GUARD RAILING (WOOD POST) M 84.0000 10,920.00 16.000 1,344.00 122.000 10,248.00 S) 34 END ANCHOR ASSEMBLY (TYPE SFT) EA 690.0000 1,380.00 2.000 1,380.00 S) 35 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 1.000 3,300.00 S) 36 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,585.0000 5,170.00 2.000 5,170.00 S) 37 THERMOPLASTIC PAVEMENT MARKING M2 49.5000 17,820.00 393.000 19,453.50 S) 38 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 23,855.00 26,526.000 17,241.90 S) (SPRAYABLE) 39 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 4,653.00 4,015.000 4,416.50 S) 40 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 3,069.00 2,695.000 2,964.50 S) (BROKEN 3.66 M - 0.92 M) 41 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 18,525.00 26,331.000 17,115.15 S) (BROKEN 10.98 M - 3.66 M) 42 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 1,677.00 3,057.000 1,987.05 S) (BROKEN 5.18 M - 2.14 M) 43 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 22,132.00 5,039.000 22,171.60 S) 44 DETECTOR LOOP LS 44,000.0000 44,000.00 1.000 44,000.00 PROGRAM CAS145 PAGE 3 DATE 03/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6804 TIME 03:56 PM ESTIMATE NO. 10 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 09/20/07 R.E. NAME: WALKER, CLAY DATE OF THIS ESTIMATE 03/03/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,128.00 3,408,490.30 ADJUSTMENT OF COMPENSATION 1,938.00 6,989.00 EXTRA WORK 6,815.26 103,721.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,881.26 3,519,200.33 45 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 3,747,135.00 TOTAL WORK COMPLETED 117,881.26 3,604,200.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -22,000.00 TOTAL 127,881.26 3,582,200.33 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 12/19/06 80 03/12/07 02/20/07 09/20/07 83 48 5 0 100% 100% WALKER, CLAY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/08