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 12/19/08 EST. NO.04 TIME 02:21 PM R.E. NAME: PETERSON, DALE 03-2E9004 --------------------------------------------------------------------------- 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 12/19/08 EST. NO.04 TIME 02:21 PM R.E. NAME: PETERSON, DALE 03-2E9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/08 -10,000.00 03 CERTIFIED PAYROLLS -5,000.00 04 -5,000.00 -15,000.00 OVERBID ITEMS OVERBID ITEM NO. 011 -3,040.00 01 OVERBID ITEM NO. 011 -160.00 04 -160.00 -3,200.00 TOTAL DEDUCTIONS -5,160.00 -18,200.00 PROGRAM CAS145 PAGE 1 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9004 TIME 02:21 PM ESTIMATE NO. 04 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 12/19/08 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-49-R21.9/23.2 ----------------------- CENTRAL VALLEY ENGINEERING IN NEVADA, SACRAMENTO AND SUTTER AND ASPHALT INC COUNTIES AT VARIOUS LOCATIONS 216 KENROY LANE ROSEVILLE CA 95678 FED. AID NO. ACST-000C(295)E ,PH-000C(295)E PLACE OPEN GRADED ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 350.0000 350.00 0.235 82.25 1.000 350.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.250 162.50 1.000 650.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 850.0000 1,700.00 2.000 1,700.00 04 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.250 800.00 1.000 3,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 95,800.0000 95,800.00 0.235 22,513.00 1.000 95,800.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.235 1,292.50 1.000 5,500.00 S) 07 REMOVE METAL BEAM GUARD RAILING LF 4.5000 24,660.00 5,475.000 24,637.50 S) 08 REMOVE ASPHALT CONCRETE DIKE LF 1.6500 6,418.50 2,803.000 4,624.95 09 RESET ROADSIDE SIGN EA 150.0000 3,000.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7400 123,018.00 57,977.850 100,881.46 S) 11 ASBESTOS COMPLIANCE PLAN LS 6,200.0000 6,200.00 0.050 310.00 1.000 6,200.00 S) (NATURALLY OCCURING ASBESTOS) 12 DUST CONTROL PLAN LS 900.0000 900.00 0.050 45.00 1.000 900.00 S) (NATURALLY OCCURRING ASBESTOS) 13 STRUCTURE BACKFILL (SLURRY CEMENT) CY 450.0000 48,600.00 148.960 67,032.00 14 ASPHALT CONCRETE (TYPE A) TON 88.2500 174,735.00 -54.060 -4,770.80 1,269.770 112,057.20 15 ASPHALT CONCRETE (OPEN GRADED) TON 90.6000 323,442.00 109.800 9,947.88 4,320.480 391,435.49 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 55.0000 55.00 1.000 55.00 AREA) 17 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 1.0000 3,890.00 2,757.000 2,757.00 18 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 83,600.00 76.000 83,600.00 F) 19 DELINEATOR (CLASS 2) EA 40.0000 2,600.00 65.000 2,600.00 65.000 2,600.00 20 HIGHWAY POST MARKER EA 130.0000 390.00 3.000 390.00 3.000 390.00 21 OBJECT MARKER (TYPE L-1) EA 45.0000 45.00 0.000 0.00 22 METAL BEAM GUARD RAILING (STEEL POST) LF 26.0000 144,820.00 457.000 11,882.00 5,827.000 151,502.00 S) PROGRAM CAS145 PAGE 2 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9004 TIME 02:21 PM ESTIMATE NO. 04 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRANSITION RAILING (TYPE WB) EA 18,600.0000 18,600.00 1.000 18,600.00 S) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 17,430.00 25,397.000 8,888.95 51,775.800 18,121.53 S) 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,953.00 2,078.000 2,181.90 S) 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 850.50 513.000 538.65 S) (BROKEN 12-3) 27 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 756.00 228.000 718.20 S) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 163.80 118.800 49.90 S) (BROKEN 12-3) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 7,434.00 106.000 44.52 18,500.000 7,770.00 S) (BROKEN 36-12) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 3,782.50 909.000 3,863.25 S) 31 PAVEMENT MARKER EA 8.2500 4,620.00 528.000 4,356.00 528.000 4,356.00 S) (RETROREFLECTIVE-RECESSED) 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 1.000 2,100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 33 MODIFY TRAFFIC MONITORING STATION LS 30,400.0000 30,400.00 1.000 30,400.00 34 MODIFY LIGHTING AND SIGN ILLUMINATION LS 250,000.0000 250,000.00 0.950 237,500.00 PROGRAM CAS145 PAGE 3 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9004 TIME 02:21 PM ESTIMATE NO. 04 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,543.80 1,382,072.03 ADJUSTMENT OF COMPENSATION 0.00 28,140.83 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,543.80 1,410,212.86 35 MOBILIZATION LS 21,600.0000 21,600.00 1.000 21,600.00 ORIGINAL CONTRACT AMOUNT 1,413,263.30 TOTAL WORK COMPLETED 58,543.80 1,431,812.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,160.00 -18,200.00 TOTAL 53,383.80 1,413,612.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 ASBESTOS COMPLIANCE PLAN 3,000.00 6,200.00 3,200.00 (S) (NATURALLY OCCURING ASBESTOS) 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 05/14/08 85 08/26/08 08/12/08 12/22/08 84 5 0 0 92% 99% PROGRESS IS SATISFACTORY PETERSON, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/08