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 09/23/08 EST. NO.01 TIME 11:05 AM R.E. NAME: SCOTT, JEFF 03-2M2804 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.01 TIME 11:05 AM R.E. NAME: SCOTT, JEFF 03-2M2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/08 -2,440.40 01 -2,440.40 -2,440.40 TOTAL DEDUCTIONS -2,440.40 -2,440.40 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2804 TIME 11:05 AM ESTIMATE NO. 01 BID OPENING 01/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 09/23/08 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-5-15.6/ .0 ----------------------- BAY LINE CUTTING AND CORING IN SACRAMENTO COUNTY IN SACRAMENTO INC AT ROUTE 5/160 SEPARATION OVERHEAD 1033 YERBA BUENA AVE OAKLAND CA 94608 FED. AID NO. N O N E RECONSTRUCT JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.080 40.00 0.080 40.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.080 64.00 0.080 64.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.080 2,400.00 0.080 2,400.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.080 400.00 0.080 400.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 6,660.00 0.000 0.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 9,990.00 0.000 0.00 S) 08 CLEAN BRIDGE DECK SQFT 0.1400 8,064.00 0.000 0.00 09 BRIDGE REMOVAL (PORTION) LS 30,000.0000 30,000.00 0.000 0.00 10 STRUCTURAL CONCRETE, BRIDGE CY 900.0000 8,550.00 0.000 0.00 F) 11 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 20.0000 2,120.00 0.000 0.00 12 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 200.0000 32,200.00 0.000 0.00 S) 13 TREAT BRIDGE DECK SQFT 0.5600 32,256.00 0.000 0.00 F) 14 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 39,000.00 400.000 20,000.00 400.000 20,000.00 15 BRIDGE DECK DRAINAGE SYSTEM (MOD) LB 2.0000 11,600.00 0.000 0.00 16 MODIFY CONCRETE BARRIER (SCUPPERS) LS 10,000.0000 10,000.00 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,220.00 0.000 0.00 S) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,220.00 0.000 0.00 S) (BROKEN 36-12) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 340.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2804 TIME 11:05 AM ESTIMATE NO. 01 BID OPENING 01/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,404.00 24,404.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,404.00 24,404.00 20 MOBILIZATION LS 23,000.0000 23,000.00 0.750 17,250.00 0.750 17,250.00 ORIGINAL CONTRACT AMOUNT 256,520.00 TOTAL WORK COMPLETED 41,654.00 41,654.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,440.40 -2,440.40 TOTAL 39,213.60 39,213.60 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 03/07/08 50 00/00/00 03/24/08 11/26/08 4 122 0 0 16% 8% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/24/08. SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08