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 03/16/10 EST. NO.08 TIME 11:16 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 03/16/10 EST. NO.08 TIME 11:16 AM R.E. NAME: SCOTT, JEFF 03-2M2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FINALCEM4401 -10,000.00 06 MISSING 2008 CEM4401 -10,000.00 06 REC'D FINAL CEM4401 10,000.00 07 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/08 -2,440.40 01 PER LTR DATED 11/08 -10,000.00 03 RTN 11/08 DEDUCT 10,000.00 05 RETURN 9/08 DEDUCT 2,440.40 06 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CERTIFIED PAYROLLS -10,000.00 06 CERTIFIED PAYROLLS 10,000.00 08 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2804 TIME 11:16 AM ESTIMATE NO. 08 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 03/20/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 03/16/10 LOCATION RERUN SEMI-FINAL 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 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 6,660.00 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 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 1.000 30,000.00 10 STRUCTURAL CONCRETE, BRIDGE CY 900.0000 8,550.00 9.500 8,550.00 F) 11 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 20.0000 2,120.00 106.000 2,120.00 12 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 200.0000 32,200.00 161.000 32,200.00 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 39,000.00 780.000 39,000.00 15 BRIDGE DECK DRAINAGE SYSTEM (MOD) LB 2.0000 11,600.00 5,800.000 11,600.00 16 MODIFY CONCRETE BARRIER (SCUPPERS) LS 10,000.0000 10,000.00 1.000 10,000.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 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 S) (BROKEN 36-12) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 340.00 80.000 340.00 S) PROGRAM CAS145 PAGE 2 DATE 03/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2804 TIME 11:16 AM ESTIMATE NO. 08 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 03/20/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 03/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 233,465.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 233,465.60 20 MOBILIZATION LS 23,000.0000 23,000.00 1.000 23,000.00 ORIGINAL CONTRACT AMOUNT 256,520.00 TOTAL WORK COMPLETED 0.00 256,465.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 10,000.00 246,465.60 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 03/07/08 50 09/16/08 03/24/08 03/20/09 30 217 0 0 100% 100% SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 03/16/10