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 04/23/07 EST. NO.02 TIME 02:05 PM R.E. NAME: NOVOTA, RYAN 03-2E1304 --------------------------------------------------------------------------- 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 04/23/07 EST. NO.02 TIME 02:05 PM R.E. NAME: NOVOTA, RYAN 03-2E1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E1304 TIME 02:05 PM ESTIMATE NO. 02 BID OPENING 12/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 04/23/07 LOCATION PROGRESS ESTIMATE 03-SAC-50-R9.5/R10.9 ----------------- SIERRA NEVADA CONSTRUCTION IN SACRAMENTO COUNTY IN RANCHO INC CORDOVA FROM 0.4 KM EAST OF MATHER P O BOX 50760 FIELD ROAD OVERCROSSING TO 0.5 KM SPARKS NV 89435 WEST OF ZINFANDEL DRIVE OVERCROSSING FED. AID NO. N O N E WIDEN HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.160 560.00 0.220 770.00 03 TEMPORARY FIBER ROLL M 12.5000 13,000.00 878.000 10,975.00 878.000 10,975.00 04 TEMPORARY GRAVEL BAG BERM M 100.0000 4,000.00 0.000 0.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,750.0000 7,000.00 2.000 3,500.00 2.000 3,500.00 06 TEMPORARY COVER M2 6.0000 5,040.00 1,050.000 6,300.00 1,050.000 6,300.00 07 STREET SWEEPING LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500.00 08 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.160 2,720.00 0.220 3,740.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.5000 1,925.00 74.690 186.73 700.610 1,751.53 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,350.00 15.000 675.00 30.000 1,350.00 S) 12 TEMPORARY PAVEMENT MARKER EA 5.5000 15,180.00 2,858.000 15,719.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.160 800.00 0.220 1,100.00 S) 14 TEMPORARY RAILING (TYPE K) M 45.0000 103,950.00 1,103.000 49,635.00 1,103.000 49,635.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 350.0000 9,800.00 14.000 4,900.00 14.000 4,900.00 S) 16 TEMPORARY TRAFFIC SCREEN M 13.5000 30,645.00 980.000 13,230.00 980.000 13,230.00 S) 17 REMOVE METAL BEAM GUARD RAILING M 30.0000 3,000.00 20.000 600.00 20.000 600.00 18 REMOVE TRAFFIC STRIPE M 2.1500 7,353.00 149.340 321.08 2,908.280 6,252.80 19 REMOVE PAVEMENT MARKING M2 59.0000 1,416.00 11.700 690.30 20 REMOVE ROADSIDE SIGN EA 55.0000 220.00 0.000 0.00 21 REMOVE ROADSIDE SIGN PANEL EA 70.0000 70.00 0.000 0.00 22 REMOVE SIGN STRUCTURE EA 3,500.0000 7,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E1304 TIME 02:05 PM ESTIMATE NO. 02 BID OPENING 12/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 04/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ASPHALT CONCRETE DIKE M 1.0000 240.00 0.000 0.00 24 RELOCATE ROADSIDE SIGN EA 135.0000 270.00 0.000 0.00 25 MODIFY SIGN STRUCTURE EA 4,300.0000 4,300.00 0.000 0.00 (SAFETY CABLE RETROFIT) 26 REMOVE CONCRETE FLARED END SECTION EA 500.0000 500.00 0.000 0.00 27 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 0.250 1,125.00 0.250 1,125.00 28 ROADWAY EXCAVATION M3 43.0000 567,600.00 6,290.000 270,470.00 6,290.000 270,470.00 29 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 30 HIGHWAY PLANTING LS 23,500.0000 23,500.00 0.000 0.00 S) 31 WEED CONTROL MAT (FIBER) M2 70.0000 14,000.00 0.000 0.00 S) 32 STRAW (EROSION CONTROL) TONN 750.0000 1,575.00 0.000 0.00 S) 33 FIBER (EROSION CONTROL) KG 0.7500 2,362.50 0.000 0.00 S) 34 COMPOST (EROSION CONTROL) M3 193.0000 3,474.00 0.000 0.00 S) 35 PURE LIVE SEED (EROSION CONTROL) KG 105.0000 7,140.00 0.000 0.00 S) 36 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 3,780.00 0.000 0.00 S) 37 STABILIZING EMULSION (EROSION CONTROL) KG 4.2000 1,344.00 0.000 0.00 S) 38 MAINTAIN EXISTING IRRIGATION FACILITIES LS 4,300.0000 4,300.00 0.000 0.00 S) 39 IRRIGATION SYSTEM LS 46,000.0000 46,000.00 0.000 0.00 S) 40 EXTEND 200 MM CONDUIT M 267.0000 10,680.00 0.000 0.00 41 CLASS 2 AGGREGATE BASE M3 52.0000 525,200.00 2,393.000 124,436.00 2,393.000 124,436.00 42 ASPHALT CONCRETE (TYPE A) TONN 82.0000 678,140.00 0.000 0.00 43 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 15.0000 61,500.00 0.000 0.00 AREA) 44 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 18.2500 1,478.25 0.000 0.00 45 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 18.2500 2,007.50 0.000 0.00 46 CLASS 4 CONCRETE (BACKFILL) M3 230.0000 920.00 0.000 0.00 47 FURNISH SIGN STRUCTURE (TRUSS) KG 10.7000 193,905.40 0.000 0.00 F) 48 INSTALL SIGN STRUCTURE (TRUSS) KG 1.1000 19,800.00 0.000 0.00 SF) 49 1524 MM CAST-IN-DRILLED-HOLE M 5,070.0000 76,050.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) PROGRAM CAS145 PAGE 3 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E1304 TIME 02:05 PM ESTIMATE NO. 02 BID OPENING 12/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 04/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROADSIDE SIGN - TWO POST EA 260.0000 780.00 0.000 0.00 51 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 85.0000 170.00 0.000 0.00 METHOD) 52 INSTALL SIGN PANEL ON EXISTING FRAME M2 107.0000 1,177.00 0.000 0.00 53 INSTALL ROADSIDE SIGN PANEL ON EA 85.0000 85.00 0.000 0.00 EXISTING POST 54 600 MM REINFORCED CONCRETE PIPE M 1,000.0000 2,000.00 0.000 0.00 55 600 MM CONCRETE FLARED END SECTION EA 750.0000 750.00 0.000 0.00 56 DELINEATOR (CLASS 1) EA 48.0000 432.00 0.000 0.00 57 MARKER (CULVERT) EA 48.0000 192.00 0.000 0.00 58 KILOMETER POST MARKER EA 48.0000 192.00 0.000 0.00 59 OBJECT MARKER (TYPE L-1) EA 48.0000 192.00 0.000 0.00 60 METAL BEAM GUARD RAILING (WOOD POST) M 83.0000 97,940.00 0.000 0.00 S) 61 END ANCHOR ASSEMBLY (TYPE SFT) EA 694.0000 2,776.00 0.000 0.00 S) 62 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,480.0000 9,920.00 0.000 0.00 S) 63 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 3,014.00 0.000 0.00 S) (SPRAYABLE) 64 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 341.00 0.000 0.00 S) 65 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4500 1,111.50 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 66 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4500 3,604.50 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 67 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3500 4,547.50 0.000 0.00 S) 68 MODIFY TRAFFIC MONITORING STATION LS 9,100.0000 9,100.00 0.500 4,550.00 0.500 4,550.00 S) (COUNT) 69 MODIFY LIGHTING LS 118,350.0000 118,350.00 0.250 29,587.50 0.250 29,587.50 S) PROGRAM CAS145 PAGE 4 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E1304 TIME 02:05 PM ESTIMATE NO. 02 BID OPENING 12/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 04/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 532,571.31 564,057.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 532,571.31 564,057.13 70 MOBILIZATION LS 77,816.8500 77,816.85 0.950 73,926.01 0.950 73,926.01 ORIGINAL CONTRACT AMOUNT 2,848,007.00 TOTAL WORK COMPLETED 606,497.32 637,983.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 606,497.32 637,983.14 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 01/10/07 90 03/14/07 03/14/07 07/31/07 20 8 0 0 22% 22% PROGRESS IS SATISFACTORY NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/07