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 05/08/09 EST. NO.05 TIME 07:17 AM R.E. NAME: PETERSON, DALE 03-2E5304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0001 5,702.67 A.C. @ L.S.(+) 050409 N 1 0 5,702.67 TOTAL THIS ESTIMATE 15,174.18 TOTAL PREVIOUS ESTIMATE 20,876.85 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 05/08/09 EST. NO.05 TIME 07:17 AM R.E. NAME: PETERSON, DALE 03-2E5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/08 -10,000.00 01 PER LTR DATED 9/08 -2,059.65 02 CERTIFIED PAYROLLS -2,399.75 04 RET 8/08&9/08 DEDUCT 12,059.65 04 CERTIFIED PAYROLLS 2,399.75 05 2,399.75 0.00 TOTAL DEDUCTIONS 2,399.75 0.00 PROGRAM CAS145 PAGE 1 DATE 05/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E5304 TIME 07:17 AM ESTIMATE NO. 05 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/08 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 05/08/09 LOCATION FINAL ESTIMATE 03-NEV-20-R13.4/R13.5 -------------- MARTIN GENERAL ENGINEERING INC IN NEVADA COUNTY IN GRASS VALLEY 12485 QUICKSILVER DRIVE FROM 0.2 EAST OF BENNETT STREET RANCHO CORDOVA CA 95742 UNDERCROSSING TO 0.1 MILE WEST OF IDAHO MARYLAND ROAD UNDERCROSSING FED. AID NO. N O N E WIDEN FOR DECELERATION LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 MATERIAL CONTAINING LEAD COMPLIANCE LS 2,700.0000 2,700.00 1.000 2,700.00 S) PLAN 02 CONSTRUCTION SITE MANAGEMENT LS 350.0000 350.00 1.000 350.00 03 PREPARE WATER POLLUTION CONTROL LS 640.0000 640.00 1.000 640.00 S) PROGRAM 04 TEMPORARY CHECK DAM LF 40.5000 1,215.00 30.000 1,215.00 05 STREET SWEEPING LS 6,000.0000 6,000.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,650.0000 2,650.00 1.000 2,650.00 07 CONSTRUCTION AREA SIGNS LS 4,250.0000 4,250.00 1.000 4,250.00 S) 08 TRAFFIC CONTROL SYSTEM LS 9,050.0000 9,050.00 1.000 9,050.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 19.0000 646.00 34.000 646.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.6000 2,848.00 1,390.000 2,224.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 29.0000 319.00 11.000 319.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 1.000 3,600.00 S) 13 TEMPORARY RAILING (TYPE K) LF 44.7000 31,290.00 700.000 31,290.00 14 TEMPORARY CRASH CUSHION MODULE EA 202.5000 2,835.00 14.000 2,835.00 15 REMOVE IRRIGATION FACILITY LS 5,300.0000 5,300.00 1.000 5,300.00 S) 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.5000 5,655.00 890.000 5,785.00 S) 17 RELOCATE ROADSIDE SIGN EA 640.0000 1,920.00 2.000 1,280.00 18 CLEARING AND GRUBBING LS 5,200.0000 5,200.00 1.000 5,200.00 19 ROADWAY EXCAVATION CY 46.0000 27,600.00 607.000 27,922.00 20 ROADWAY EXCAVATION CY 110.0000 60,500.00 550.000 60,500.00 (NATURALLY OCCURRING ASBESTOS) 21 ASBESTOS COMPLIANCE PLAN LS 3,450.0000 3,450.00 1.000 3,450.00 S) (NATURALLY OCCURING ASBESTOS) 22 DUST CONTROL PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 S) (NATURALLY OCCURRING ASBESTOS) PROGRAM CAS145 PAGE 2 DATE 05/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E5304 TIME 07:17 AM ESTIMATE NO. 05 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/08 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 05/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SAMPLING AND ANALYSIS PLAN LS 3,800.0000 3,800.00 1.000 3,800.00 S) (NATURALLY OCCURRING ASBESTOS) 24 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 1.000 1,500.00 S) 25 IRRIGATION SYSTEM LS 20,150.0000 20,150.00 1.000 20,150.00 S) 26 EXTEND 6" CONDUIT LF 116.0000 1,740.00 15.000 1,740.00 S) 27 CLASS 2 AGGREGATE BASE CY 52.2500 44,935.00 860.000 44,935.00 28 HOT MIX ASPHALT (TYPE A) TON 101.0000 52,520.00 497.230 50,220.23 29 HOT MIX ASPHALT (OPEN GRADED) TON 142.0000 7,384.00 0.000 0.00 30 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.6000 665.00 25.000 665.00 (0.080"-FRAMED) 31 ROADSIDE SIGN - TWO POST EA 584.0000 584.00 1.000 584.00 32 MINOR CONCRETE (TEXTURED PAVING) CY 590.0000 5,900.00 10.000 5,900.00 33 DELINEATOR (CLASS 2) EA 44.0000 308.00 7.000 308.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,455.00 884.000 1,326.00 S) 35 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 1,209.00 292.500 906.75 S) 36 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 1,665.00 700.000 1,575.00 S) (BROKEN 12-3) 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,550.00 1,016.000 1,270.00 S) (BROKEN 36-12) 38 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 135.00 100.000 135.00 S) (BROKEN 17-7) 39 PAVEMENT MARKER EA 24.0000 2,328.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 40 MODIFY LIGHTING LS 46,300.0000 46,300.00 1.000 46,300.00 S) PROGRAM CAS145 PAGE 3 DATE 05/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E5304 TIME 07:17 AM ESTIMATE NO. 05 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/16/08 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 05/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 354,020.98 ADJUSTMENT OF COMPENSATION 5,702.67 6,885.35 EXTRA WORK 0.00 13,991.50 SUBTOTAL AMOUNT EARNED 5,702.67 374,897.83 ORIGINAL CONTRACT AMOUNT 373,646.00 TOTAL WORK COMPLETED 5,702.67 374,897.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,399.75 0.00 TOTAL 8,102.42 374,897.83 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 06/10/08 30 07/21/08 07/25/08 12/16/08 85 13 55 0 100% 100% PETERSON, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/09