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 06/21/07 EST. NO.02 TIME 02:56 PM R.E. NAME: NOVOTA, RYAN 03-1E7704 --------------------------------------------------------------------------- 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 06/21/07 EST. NO.02 TIME 02:56 PM R.E. NAME: NOVOTA, RYAN 03-1E7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/07 -7,000.00 02 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E7704 TIME 02:56 PM ESTIMATE NO. 02 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 06/21/07 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-50-L2.3/ .0 ----------------------- MC GUIRE AND HESTER IN BUTTE, SACRAMENTO AND YUBA 9009 RAILROAD AVENUE COUNTIES AT VARIOUS LOCATIONS OAKLAND CA 94603 FED. AID NO. ACST-000C(289)E ,PH-000C(289)E RESURFACE OPEN GRADED ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.490 2,450.00 0.600 3,000.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.300 1,050.00 0.800 2,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 154,013.0000 154,013.00 0.490 75,466.37 0.600 92,407.80 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,200.00 6.000 240.00 18.000 720.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.490 5,390.00 0.600 6,600.00 S) 07 TEMPORARY RAILING (TYPE K) M 30.0000 8,100.00 30.500 915.00 140.500 4,215.00 08 TEMPORARY CRASH CUSHION MODULE EA 200.0000 8,400.00 14.000 2,800.00 14.000 2,800.00 09 REMOVE ENTRANCE TAPER EA 500.0000 500.00 1.000 500.00 1.000 500.00 10 REMOVE METAL BEAM GUARD RAILING M 40.0000 3,400.00 69.000 2,760.00 S) 11 REMOVE TERMINAL SYSTEM (TYPE ET) EA 400.0000 800.00 0.000 0.00 S) 12 REMOVE TERMINAL SYSTEM (TYPE SRT) EA 400.0000 400.00 1.000 400.00 S) 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 175.0000 1,225.00 16.360 2,863.00 16.360 2,863.00 S) 14 REMOVE ROADSIDE SIGN EA 50.0000 100.00 0.000 0.00 15 REMOVE ASPHALT CONCRETE DIKE M 10.0000 6,200.00 468.000 4,680.00 569.000 5,690.00 16 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700.00 17 RECONSTRUCT METAL BEAM GUARD RAILING M 70.0000 23,100.00 322.000 22,540.00 322.000 22,540.00 S) 18 MODIFY METAL BEAM GUARD RAILING M 45.0000 27,450.00 322.000 14,490.00 322.000 14,490.00 S) 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 44,050.00 8,801.000 44,005.00 8,801.000 44,005.00 S) 20 REMOVE BRIDGE APPROACH GUARD RAILING M 200.0000 3,000.00 14.800 2,960.00 14.800 2,960.00 S) (TYPE 8) 21 ROADWAY EXCAVATION M3 130.0000 14,300.00 107.000 13,910.00 107.000 13,910.00 22 IMPORTED MATERIAL (SHOULDER BACKING) TONN 140.0000 23,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E7704 TIME 02:56 PM ESTIMATE NO. 02 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 06/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 WEED CONTROL MAT (RUBBER) M2 70.0000 30,800.00 0.000 0.00 S) 24 REPLACE ASPHALT CONCRETE SURFACING M3 550.0000 41,800.00 52.200 28,710.00 52.200 28,710.00 25 ASPHALT CONCRETE (TYPE A) TONN 140.0000 43,400.00 291.100 40,754.00 291.100 40,754.00 26 ASPHALT CONCRETE (OPEN GRADED) TONN 200.0000 200,000.00 1,000.000 200,000.00 1,000.000 200,000.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 27.0000 8,100.00 0.000 0.00 28 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 27.0000 1,728.00 0.000 0.00 29 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 27.0000 4,860.00 0.000 0.00 30 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 27.0000 1,161.00 0.000 0.00 31 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 2,400.00 0.500 600.00 0.500 600.00 F) 32 EXPANSION DAM M3 50,000.0000 30,000.00 0.000 0.00 S) 33 JOINT SEAL (MR 30 MM) M 200.0000 2,000.00 0.000 0.00 S) 34 JOINT SEAL (MR 50 MM) M 480.0000 9,600.00 0.000 0.00 S) 35 ROADSIDE SIGN - ONE POST EA 185.0000 185.00 0.000 0.00 36 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 600.0000 6,000.00 0.000 0.00 (1.63 MM THICK) 37 200 MM ENTRANCE TAPER EA 2,000.0000 2,000.00 0.000 0.00 38 200 MM ANCHOR ASSEMBLY EA 700.0000 2,800.00 0.000 0.00 39 200 MM CORRUGATED STEEL PIPE TEE ENERGY EA 1,700.0000 1,700.00 0.000 0.00 DISSIPATOR (1.63 MM THICK) 40 DELINEATOR (CLASS 1) EA 32.0000 544.00 0.000 0.00 41 OBJECT MARKER (TYPE L-1) EA 40.0000 40.00 0.000 0.00 42 METAL BEAM GUARD RAILING (WOOD POST) M 78.0000 25,740.00 38.100 2,971.80 38.100 2,971.80 S) 43 TRANSITION RAILING (TYPE WB) EA 4,000.0000 20,000.00 3.000 12,000.00 3.000 12,000.00 S) 44 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000.00 S) 45 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 6,800.00 1.000 3,400.00 1.000 3,400.00 S) 46 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300.00 S) 47 CONCRETE BARRIER (TYPE 732B MODIFIED) M 1,500.0000 120,000.00 80.000 120,000.00 80.000 120,000.00 48 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 735.00 32.970 1,153.95 32.970 1,153.95 S) 49 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.8500 16,781.00 1,052.500 5,104.63 1,052.500 5,104.63 S) PROGRAM CAS145 PAGE 3 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E7704 TIME 02:56 PM ESTIMATE NO. 02 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 06/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.8500 776.00 111.900 542.72 111.900 542.72 S) 51 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 56.00 30.000 120.00 30.000 120.00 S) (BROKEN 1.83 M - 0.30 M) 52 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 4,280.00 69.360 277.44 69.360 277.44 S) (BROKEN 10.98 M - 3.66 M) 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 720.00 101.940 407.76 101.940 407.76 S) (BROKEN 5.18 M - 2.14 M) 54 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 96.00 74.000 296.00 74.000 296.00 S) 55 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,360.00 144.000 576.00 144.000 576.00 S) PROGRAM CAS145 PAGE 4 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E7704 TIME 02:56 PM ESTIMATE NO. 02 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 06/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 616,173.67 645,325.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 616,173.67 645,325.10 ORIGINAL CONTRACT AMOUNT 933,000.00 TOTAL WORK COMPLETED 616,173.67 645,325.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 609,173.67 638,325.10 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 01/24/07 45 05/14/07 02/08/07 07/17/07 24 65 0 0 69% 53% PROGRESS IS SATISFACTORY NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/07