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 11/22/08 EST. NO.03 TIME 04:02 PM 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 11/22/08 EST. NO.03 TIME 04:02 PM 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 PER LTR DATED 11/08 -10,000.00 03 -10,000.00 -12,440.40 TOTAL DEDUCTIONS -10,000.00 -12,440.40 PROGRAM CAS145 PAGE 1 DATE 11/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2804 TIME 04:02 PM ESTIMATE NO. 03 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 11/20/08 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 11/22/08 LOCATION 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 0.220 110.00 0.500 250.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.220 6,600.00 0.500 15,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.220 1,100.00 0.500 2,500.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 6,660.00 1,100.000 6,600.00 1,100.000 6,600.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 9,990.00 3,330.000 9,990.00 3,330.000 9,990.00 S) 08 CLEAN BRIDGE DECK SQFT 0.1400 8,064.00 57,640.000 8,069.60 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 57,600.000 32,256.00 F) 14 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 39,000.00 27.000 1,350.00 540.000 27,000.00 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 0.700 7,000.00 1.000 10,000.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,220.00 2,220.000 2,220.00 2,220.000 2,220.00 S) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,220.00 2,220.000 2,220.00 2,220.000 2,220.00 S) (BROKEN 36-12) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 340.00 80.000 340.00 80.000 340.00 S) PROGRAM CAS145 PAGE 2 DATE 11/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2804 TIME 04:02 PM ESTIMATE NO. 03 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 11/20/08 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 11/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,530.00 118,545.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,530.00 118,545.60 20 MOBILIZATION LS 23,000.0000 23,000.00 0.950 21,850.00 ORIGINAL CONTRACT AMOUNT 256,520.00 TOTAL WORK COMPLETED 37,530.00 140,395.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -12,440.40 TOTAL 27,530.00 127,955.20 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 09/16/08 03/24/08 12/31/08 33 135 0 0 55% 66% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/08