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 09/22/08 EST. NO.03 TIME 11:01 AM R.E. NAME: DEVER, ALAN 03-2E0504 --------------------------------------------------------------------------- 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 09/22/08 EST. NO.03 TIME 11:01 AM R.E. NAME: DEVER, ALAN 03-2E0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TEMPSERVICE WITHHOLD -5,456.00 01 0.00 -5,456.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/09 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -15,456.00 PROGRAM CAS145 PAGE 1 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E0504 TIME 11:01 AM ESTIMATE NO. 03 BID OPENING 04/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/08 R.E. NAME: DEVER, ALAN DATE OF THIS ESTIMATE 09/22/08 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-80-28.4/ .0 ----------------------- C C MYERS INC IN NEVADA COUNTY NEAR FLORISTON P O BOX 2948 FROM 0.3 MILE WEST TO 0.3 MILE EAST RANCHO CORDOVA CA 957412948 OF TRUCKEE RIVER BRIDGE NO. 17-0063 FED. AID NO. ACBH-080-4(188)E ,IM-080-4(188) E REPLACE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 3.5000 3,150.00 878.000 3,073.00 04 TEMPORARY SILT FENCE LF 3.0000 4,500.00 1,506.000 4,518.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 2,400.00 2.000 2,400.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 12,000.00 2.000 12,000.00 07 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000.00 08 PROTECTION OF MIGRATORY BIRDS LS 10,000.0000 10,000.00 1.000 10,000.00 09 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 10 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.950 23,750.00 S) 11 TYPE III BARRICADE EA 60.0000 540.00 9.000 540.00 S) 12 QUICKCHANGE MOVEABLE BARRIER SYSTEM LS 205,000.0000 205,000.00 1.000 205,000.00 S) 13 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.2000 572.00 260.000 572.00 S) 14 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2000 13,200.00 12,378.000 14,853.60 20,378.000 24,453.60 S) 15 TRAFFIC PLASTIC DRUM EA 200.0000 13,000.00 65.000 13,000.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.950 7,125.00 S) 17 END OF QUEUE WARNING/SERVICE PATROL LS 60,000.0000 60,000.00 1.000 60,000.00 S) 18 REMOVE METAL BEAM GUARD RAILING LF 35.0000 875.00 25.000 875.00 19 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 11,160.00 155.000 465.00 2,945.000 8,835.00 STRIPE 20 REMOVE TRAFFIC STRIPE LF 1.5000 9,015.00 5,703.250 8,554.88 11,715.750 17,573.63 21 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 7,100.00 816.500 8,165.00 S) 22 REMOVE CONCRETE BARRIER LF 15.0000 35,850.00 2,317.000 34,755.00 PROGRAM CAS145 PAGE 2 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E0504 TIME 11:01 AM ESTIMATE NO. 03 BID OPENING 04/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/08 R.E. NAME: DEVER, ALAN DATE OF THIS ESTIMATE 09/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 8,071.50 16,003.000 8,001.50 24 BRIDGE REMOVAL (PORTION) LS 300,000.0000 300,000.00 1.000 300,000.00 25 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 1.000 2,250.00 26 AGGREGATE BASE (APPROACH SLAB) CY 130.0000 1,170.00 8.760 1,138.80 27 ASPHALT CONCRETE (TYPE A) TON 225.0000 24,750.00 126.500 28,462.50 28 STRUCTURAL CONCRETE, BRIDGE CY 1,027.0000 428,259.00 417.000 428,259.00 F) 29 STRUCTURAL CONCRETE, APPROACH SLAB CY 750.0000 42,750.00 61.000 45,750.00 (TYPE R) 30 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 134,500.00 1,374.750 137,475.00 31 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 16,143.00 16,143.000 16,143.00 F) 32 JOINT SEAL (MR 1") LF 25.0000 2,325.00 93.280 2,332.00 S) 33 JOINT SEAL (MR 1 1/2") LF 200.0000 28,000.00 141.470 28,294.00 S) 34 BAR REINFORCING STEEL (EPOXY COATED) LB 1.2500 159,855.00 127,884.000 159,855.00 SF)(BRIDGE) 35 SNOW PLOW DEFLECTORS EA 85.0000 4,250.00 0.000 0.00 SF) 36 CONCRETE BARRIER (TYPE K) LF 30.0000 71,700.00 2,520.000 75,600.00 S) 37 TRANSITION RAILING (TYPE WB) EA 5,000.0000 5,000.00 0.000 0.00 S) 38 END CAP (TYPE TC) EA 250.0000 250.00 0.000 0.00 S) 39 CONCRETE BARRIER (TYPE 732) LF 90.0000 80,550.00 895.000 80,550.00 F) 40 4" THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 71,600.00 4,787.000 95,740.00 4,787.000 95,740.00 S) (RECESSED, BROKEN 36-12) 41 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.2000 16,500.00 12,758.000 28,067.60 12,758.000 28,067.60 S) 42 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 43 TEMPORARY LIGHTING SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 S) 44 EXTINGUISHABLE MESSAGE SIGN LS 45,000.0000 45,000.00 0.800 36,000.00 S) PROGRAM CAS145 PAGE 3 DATE 09/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E0504 TIME 11:01 AM ESTIMATE NO. 03 BID OPENING 04/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/08 R.E. NAME: DEVER, ALAN DATE OF THIS ESTIMATE 09/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 147,681.08 2,040,553.63 ADJUSTMENT OF COMPENSATION 0.00 260,000.00 EXTRA WORK 0.00 14,284.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,681.08 2,314,837.94 45 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 2,193,785.50 TOTAL WORK COMPLETED 147,681.08 2,514,837.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,456.00 TOTAL 137,681.08 2,499,381.94 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 06/05/08 45 00/00/00 07/07/08 09/22/08 45 0 16 0 98% 74% PROGRESS IS SATISFACTORY DEVER, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/08