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 02/24/09 EST. NO.05 TIME 02:47 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 --------------------------------------------------------------------------- 001 0001 538.32 E.W. @ F.A.(+) 110408 N 1 0 0003 596.44 110608 N 435742 0004 559.63 110508 N 435765 0005 565.98 110708 N 435768 0006 482.89 111008 N 435770 0007 546.63 111108 N 435772 0008 591.79 111208 N 435775 0009 611.87 111308 N 435778 0010 498.65 111408 N 435781 0011 494.95 112408 N 435784 0012 556.55 092908 N 12 0 0013 600.39 093008 N 435870 0014 733.62 100108 N 435872 0015 672.12 100208 N 435874 0016 487.65 100308 N 435875 0017 581.73 100608 N 435877 0018 639.60 100708 N 435879 0019 581.73 100808 N 435881 0020 639.60 100908 N 435883 0021 581.73 101008 N 435884 0022 551.75 101308 N 435885 0023 639.60 101408 N 435887 0024 639.60 101508 N 435888 0025 639.60 101608 N 435890 0026 698.94 101708 N 435892 0027 1,000.75 102008 N 435909 0028 971.80 102108 N 436034 0029 300.34 112508 N 29 0 004 0001 4,127.00 A.C. @ L.S.(+) 021909 N 1 0 005 0001 -14,103.23 A.C. @ L.S.(-) 123008 N 1 0 007 0001 9,676.35 A.C. @ U.P.(+) 123008 N 1 0 008 0001 11,200.48 E.W. @ L.S.(+) 123008 N 1 0 27,904.85 TOTAL THIS ESTIMATE 28,140.83 TOTAL PREVIOUS ESTIMATE 56,045.68 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 02/24/09 EST. NO.05 TIME 02:47 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 0.00 -15,000.00 OVERBID ITEMS OVERBID ITEM NO. 011 -3,040.00 01 OVERBID ITEM NO. 011 -160.00 04 0.00 -3,200.00 TOTAL DEDUCTIONS 0.00 -18,200.00 PROGRAM CAS145 PAGE 1 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9004 TIME 02:47 PM ESTIMATE NO. 05 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 02/20/09 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 02/24/09 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 1.000 350.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 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 1.000 3,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 95,800.0000 95,800.00 1.000 95,800.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 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 6,418.50 114.500 188.93 2,917.500 4,813.88 09 RESET ROADSIDE SIGN EA 150.0000 3,000.00 3.000 450.00 3.000 450.00 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 1.000 6,200.00 S) (NATURALLY OCCURING ASBESTOS) 12 DUST CONTROL PLAN LS 900.0000 900.00 1.000 900.00 S) (NATURALLY OCCURRING ASBESTOS) 13 STRUCTURE BACKFILL (SLURRY CEMENT) CY 450.0000 48,600.00 40.340 18,153.00 189.300 85,185.00 14 ASPHALT CONCRETE (TYPE A) TON 88.2500 174,735.00 -277.240 -24,466.43 992.530 87,590.77 15 ASPHALT CONCRETE (OPEN GRADED) TON 90.6000 323,442.00 -40.520 -3,671.11 4,279.960 387,764.38 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 3,890.00 160.500 160.50 2,917.500 2,917.50 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 20 HIGHWAY POST MARKER EA 130.0000 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 5,827.000 151,502.00 S) PROGRAM CAS145 PAGE 2 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9004 TIME 02:47 PM ESTIMATE NO. 05 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 02/20/09 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,430.00 919.000 321.65 52,694.800 18,443.18 S) 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,953.00 290.000 304.50 2,368.000 2,486.40 S) 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 850.50 94.500 99.23 607.500 637.88 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 163.80 173.800 73.00 292.600 122.89 S) (BROKEN 12-3) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 7,434.00 18,500.000 7,770.00 S) (BROKEN 36-12) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 3,782.50 12.000 51.00 921.000 3,914.25 S) 31 PAVEMENT MARKER EA 8.2500 4,620.00 528.000 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 0.050 12,500.00 1.000 250,000.00 PROGRAM CAS145 PAGE 3 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9004 TIME 02:47 PM ESTIMATE NO. 05 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 02/20/09 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,164.27 1,386,236.29 ADJUSTMENT OF COMPENSATION -299.88 27,840.95 EXTRA WORK 28,204.73 28,204.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,069.12 1,442,281.97 35 MOBILIZATION LS 21,600.0000 21,600.00 1.000 21,600.00 ORIGINAL CONTRACT AMOUNT 1,413,263.30 TOTAL WORK COMPLETED 32,069.12 1,463,881.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -18,200.00 TOTAL 32,069.12 1,445,681.97 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 05/20/09 85 44 0 0 97% 100% PROGRESS IS SATISFACTORY PER RE REQUEST PETERSON, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/09