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.03 TIME 01:54 PM R.E. NAME: NOVOTO, RYAN 03-2E1404 --------------------------------------------------------------------------- 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.03 TIME 01:54 PM R.E. NAME: NOVOTO, RYAN 03-2E1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM BASELINE UPDATE -72,800.00 01 RETURN CPM BASELINE 72,800.00 02 25% FOR CPM UPDATE -109,600.00 02 25% FOR SWPPP DOCS -109,600.00 02 CPM MAY UPDATE -186,285.40 03 OUT-OF-STATE INSPECT -5,000.00 03 SWPPP DOC RETURN 109,600.00 03 -81,685.40 -300,885.40 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/07 -10,000.00 02 PER LTR DATED 6/07 -7,000.00 03 -7,000.00 -17,000.00 TOTAL DEDUCTIONS -88,685.40 -317,885.40 PROGRAM CAS145 PAGE 1 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E1404 TIME 01:54 PM ESTIMATE NO. 03 BID OPENING 11/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: NOVOTO, RYAN DATE OF THIS ESTIMATE 06/21/07 LOCATION PROGRESS ESTIMATE 03-SAC-50-14.9/16.6 ----------------- MARTIN BROTHERS CONSTRUCTION IN SACRAMENTO COUNTY NEAR FOLSOM 20 LIGHT SKY COURT FROM 1.4 KM WEST OF HAZEL AVENUE SACRAMENTO CA 95828 TO 4.3 KM EAST OF HAZEL AVENUE OVERCROSSING FED. AID NO. ACNH-P050(112)E WIDEN AND RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 42.0000 6,720.00 151.500 6,363.00 02 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 0.750 3,375.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.210 2,520.00 0.620 7,440.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 6,400.00 2.000 6,400.00 05 MOVE-IN/MOVE-OUT EA 1,800.0000 3,600.00 1.000 1,800.00 (TEMPORARY EROSION CONTROL) 06 STREET SWEEPING LS 25,000.0000 25,000.00 0.210 5,250.00 0.620 15,500.00 07 CONSTRUCTION AREA SIGNS LS 8,450.0000 8,450.00 0.800 6,760.00 S) 08 TRAFFIC CONTROL SYSTEM LS 96,000.0000 96,000.00 0.210 20,160.00 0.620 59,520.00 S) 09 TRAFFIC PLASTIC DRUM EA 1,350.0000 12,150.00 0.000 0.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 10.7000 4,494.00 550.000 5,885.00 S) 11 TEMPORARY PAVEMENT MARKER EA 29.7500 416.50 29.000 862.75 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.210 2,100.00 0.620 6,200.00 S) 13 TEMPORARY RAILING (TYPE K) M 125.0000 40,000.00 305.000 38,125.00 S) 14 TEMPORARY CRASH CUSHION MODULE EA 214.0000 4,494.00 21.000 4,494.00 S) 15 REMOVE METAL BEAM GUARD RAILING M 34.5000 1,414.50 41.000 1,414.50 41.000 1,414.50 16 REMOVE ROADSIDE SIGN EA 150.0000 1,350.00 0.000 0.00 17 REMOVE SIGN STRUCTURE EA 4,222.0000 8,444.00 2.000 8,444.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.7500 141,075.00 31,101.000 85,527.75 34,029.000 93,579.75 S) 19 ROADWAY EXCAVATION M3 81.0000 96,390.00 1,190.000 96,390.00 20 STRAW (EROSION CONTROL) TONN 2,830.0000 2,264.00 0.400 1,132.00 0.400 1,132.00 S) 21 FIBER (EROSION CONTROL) KG 1.0600 636.00 300.000 318.00 300.000 318.00 S) 22 FIBER ROLLS M 33.3000 11,655.00 183.000 6,093.90 S) PROGRAM CAS145 PAGE 2 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E1404 TIME 01:54 PM ESTIMATE NO. 03 BID OPENING 11/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: NOVOTO, 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 COMPOST (EROSION CONTROL) M3 645.0000 2,193.00 1.700 1,096.50 1.700 1,096.50 S) 24 PURE LIVE SEED (EROSION CONTROL) KG 205.0000 2,665.00 6.500 1,332.50 6.500 1,332.50 S) 25 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.8500 408.00 240.000 204.00 240.000 204.00 S) 26 STABILIZING EMULSION (EROSION CONTROL) KG 2.8500 171.00 30.000 85.50 30.000 85.50 S) 27 CLASS 2 AGGREGATE BASE M3 53.5000 47,080.00 872.000 46,652.00 28 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 132.3000 521,262.00 2,216.640 293,261.47 2,216.640 293,261.47 29 ASPHALT CONCRETE (TYPE A, 19-MM TONN 108.0000 76,680.00 -10.880 -1,175.04 547.500 59,130.00 MAXIMUM GRADING) 30 TEXTURED ASPHALT CONCRETE M2 75.0000 60,000.00 0.000 0.00 31 FURNISH SIGN STRUCTURE (TRUSS) KG 11.8000 150,768.60 12,777.000 150,768.60 F) 32 INSTALL SIGN STRUCTURE (TRUSS) KG 1.1600 14,821.32 12,777.000 14,821.32 SF) 33 1372 MM CAST-IN-DRILLED-HOLE M 3,035.0000 18,210.00 5.800 17,603.00 S) CONCRETE PILE (SIGN FOUNDATION) 34 1524 MM CAST-IN-DRILLED-HOLE M 3,747.0000 26,229.00 6.700 25,104.90 S) CONCRETE PILE (SIGN FOUNDATION) 35 ROADSIDE SIGN - ONE POST EA 655.0000 1,965.00 0.000 0.00 36 ROADSIDE SIGN - TWO POST EA 1,011.0000 2,022.00 0.000 0.00 37 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 1,200.00 0.000 0.00 METHOD) 38 DELINEATOR (CLASS 1) EA 60.0000 540.00 8.000 480.00 8.000 480.00 39 METAL BEAM GUARD RAILING M 89.0000 8,455.00 95.000 8,455.00 95.000 8,455.00 S) 40 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,560.0000 5,120.00 2.000 5,120.00 2.000 5,120.00 S) 41 THERMOPLASTIC PAVEMENT MARKING M2 145.0000 3,190.00 0.000 0.00 S) 42 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 11,169.00 0.000 0.00 S) 43 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 2,975.00 0.000 0.00 S) 44 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 740.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 45 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 11,466.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 46 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8000 1,638.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 47 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5500 7,467.00 0.000 0.00 S) 48 LIGHTING AND SIGN ILLUMINATION LS 416,400.0000 416,400.00 0.650 270,660.00 0.900 374,760.00 S) 49 MODIFY RAMP METERING SYSTEM LS 118,000.0000 118,000.00 0.400 47,200.00 0.900 106,200.00 S) PROGRAM CAS145 PAGE 3 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E1404 TIME 01:54 PM ESTIMATE NO. 03 BID OPENING 11/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: NOVOTO, 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 WITHOUT MOBILIZATION 745,142.18 1,475,171.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 745,142.18 1,476,171.69 50 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 2,060,287.92 TOTAL WORK COMPLETED 747,642.18 1,526,171.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -88,685.40 -317,885.40 TOTAL 658,956.78 1,208,286.29 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 12/06/06 100 04/01/07 12/21/06 08/14/07 61 60 0 0 74% 61% PROGRESS IS SATISFACTORY NOVOTO, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/07