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 05/04/12 EST. NO.07 TIME 01:48 PM R.E. NAME: GREYDANUS, WILLIAM 03-1F4404 --------------------------------------------------------------------------- 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 0003 1,270.73 E.W. @ F.A.(+) 050111 N P3 0 0010 2,365.40 060411 N P10 0 003 0017 6,174.84 E.W. @ F.A.(+) 051911 N P17 0 0017-1 -6,174.84 051911 N P17 0 DAO CORRECTING ENTRY 005 0003 7,464.72 E.W. @ F.A.(+) 060211 N P3 0 006 0001 42,728.41 A.C. @ L.S.(+) 042512 N 0001 0 53,829.26 TOTAL THIS ESTIMATE 48,763.01 TOTAL PREVIOUS ESTIMATE 102,592.27 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 05/04/12 EST. NO.07 TIME 01:48 PM R.E. NAME: GREYDANUS, WILLIAM 03-1F4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON SUBMITTAL WPCP -156,500.00 03 WPCP SUBMITTALS 156,500.00 04 MISSING FNL CEM4401 -10,000.00 05 RECEIVED FNL CEM4401 10,000.00 07 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 RECEIVED CEM2402F 10,000.00 07 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 05 CERTIFIED PAYROLLS 5,000.00 07 5,000.00 0.00 LIQUIDATED DAMAGES 6 DAYS @ $3000/DAY -18,000.00 05 6 DAYS @ $3000/DAY 18,000.00 07 18,000.00 0.00 TOTAL DEDUCTIONS 43,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4404 TIME 01:48 PM ESTIMATE NO. 07 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: GREYDANUS, WILLIAM DATE OF THIS ESTIMATE 05/04/12 LOCATION RERUN FINAL ESTIMATE 03-SAC-5-22.0/26.7 -------------------- PETERSON CHASE GENERAL IN SACRAMENTO, YOLO, AND NEVADA ENGINEERING CONSTRUCTION INC COUNTIES AT VARIOUS LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. HSST-000C(325)E ,P-000C(325)E UPGRADE CRASH CUSHIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,050.0000 4,050.00 1.000 4,050.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 900.0000 900.00 1.000 900.00 004 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 1.000 16,000.00 005 TRAFFIC CONTROL SYSTEM LS 63,000.0000 63,000.00 1.000 63,000.00 006 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 2,720.00 80.000 2,720.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,700.0000 2,700.00 1.000 2,700.00 008 TEMPORARY RAILING (TYPE K) LF 17.2000 24,424.00 1,420.000 24,424.00 009 TEMPORARY CRASH CUSHION MODULE EA 183.0000 23,790.00 130.000 23,790.00 010 REMOVE METAL BEAM GUARD RAILING LF 7.3000 8,322.00 1,497.500 10,931.75 011 REMOVE ASPHALT CONCRETE SQYD 62.0000 28,520.00 142.000 8,804.00 596.000 36,952.00 012 REMOVE ASPHALT CONCRETE DIKE LF 34.6000 1,280.20 37.000 1,280.20 013 REMOVE CONCRETE CURB LF 16.0000 16,000.00 1,000.000 16,000.00 014 REMOVE CONCRETE (MISCELLANEOUS) CY 116.0000 8,700.00 76.000 8,816.00 015 REMOVE BRIDGE APPROACH GUARD RAILING LF 54.0000 6,480.00 116.000 6,264.00 (TYPE 8) 016 REMOVE CRASH CUSHION EA 1,750.0000 15,750.00 9.000 15,750.00 017 REMOVE CRASH CUSHION (SAND FILLED) EA 550.0000 12,100.00 22.000 12,100.00 018 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 1.000 1,350.00 019 MINOR HOT MIX ASPHALT TON 167.0000 10,020.00 23.400 3,907.80 83.400 13,927.80 020 PLACE HOT MIX ASPHALT SQYD 22.4000 9,184.00 37.000 828.80 447.000 10,012.80 (MISCELLANEOUS AREA) 021 MINOR CONCRETE CY 450.0000 5,400.00 12.000 5,400.00 022 MINOR CONCRETE (MINOR STRUCTURE) CY 490.0000 16,709.00 34.100 16,709.00 (F) PROGRAM CAS145 PAGE 2 DATE 05/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4404 TIME 01:48 PM ESTIMATE NO. 07 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: GREYDANUS, WILLIAM DATE OF THIS ESTIMATE 05/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB) CY 710.0000 781.00 1.000 710.00 024 METAL BEAM GUARD RAILING LF 20.5000 20,910.00 1,185.000 24,292.50 025 VEGETATION CONTROL (MINOR CONCRETE) SQYD 56.0000 29,680.00 79.000 4,424.00 569.000 31,864.00 026 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 1,500.00 50.000 1,500.00 (WOOD POST) 027 TRANSITION RAILING (TYPE STB) EA 3,900.0000 3,900.00 1.000 3,900.00 028 TRANSITION RAILING (TYPE WB) EA 3,540.0000 28,320.00 8.000 28,320.00 029 END ANCHOR ASSEMBLY (TYPE SFT) EA 680.0000 3,400.00 7.000 4,760.00 030 CRASH CUSHION EA 28,000.0000 28,000.00 1.000 28,000.00 (UNIVERSAL TAU-II 60" 8 BA Y) 031 CRASH CUSHION EA 30,000.0000 90,000.00 3.000 90,000.00 (UNIVERSAL TAU-II 72" 7 BA Y) 032 CRASH CUSHION EA 32,500.0000 292,500.00 9.000 292,500.00 (UNIVERSAL TAU-II 96" 7 BA Y) 033 CRASH CUSHION EA 22,400.0000 44,800.00 2.000 44,800.00 (SMART CUSHION SCI 70 GM 2 4") 034 CRASH CUSHION EA 28,000.0000 56,000.00 2.000 56,000.00 (SMART CUSHION SCI 100 GM 24") 035 CRASH CUSHION EA 39,000.0000 273,000.00 7.000 273,000.00 (SMART CUSHION SCI 100 GM 60") 036 CRASH CUSHION EA 39,000.0000 117,000.00 3.000 117,000.00 (SMART CUSHION SCI 100 GM 64") 037 CRASH CUSHION (REACT 350 96") EA 80,000.0000 80,000.00 1.000 80,000.00 038 CRASH CUSHION EA 42,500.0000 127,500.00 3.000 127,500.00 (COMPRESSOR ATTENUATOR 48") 039 CRASH CUSHION EA 8,800.0000 17,600.00 2.000 17,600.00 (X-TENSION MEDIAN ATTENUAT OR FULL SYSTEM) 040 CONCRETE BARRIER (TYPE 60) LF 93.0000 11,160.00 120.000 11,160.00 041 CONCRETE BARRIER (TYPE 60D MODIFIED) LF 677.0800 64,999.68 96.000 64,999.68 PROGRAM CAS145 PAGE 3 DATE 05/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F4404 TIME 01:48 PM ESTIMATE NO. 07 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: GREYDANUS, WILLIAM DATE OF THIS ESTIMATE 05/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,964.60 1,591,883.73 ADJUSTMENT OF COMPENSATION 42,728.41 48,478.41 EXTRA WORK 11,100.85 54,113.86 SUBTOTAL AMOUNT EARNED 71,793.86 1,694,476.00 ORIGINAL CONTRACT AMOUNT 1,569,349.88 TOTAL WORK COMPLETED 71,793.86 1,694,476.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 43,000.00 0.00 TOTAL 114,793.86 1,694,476.00 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 01/24/11 50 03/21/11 03/21/11 07/20/11 77 8 27 0 100% 100% GREYDANUS, WILLIAM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/12