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 07/27/09 EST. NO.04 TIME 02:02 PM R.E. NAME: DEROSIER, DAVE 03-2M6204 --------------------------------------------------------------------------- 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 07/27/09 EST. NO.04 TIME 02:02 PM R.E. NAME: DEROSIER, DAVE 03-2M6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 07/09 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M6204 TIME 02:02 PM ESTIMATE NO. 04 BID OPENING 03/12/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 07/27/09 LOCATION PROGRESS ESTIMATE 03-ED-50-75.0/80.4 ----------------- VALLEY SLURRY SEAL COMPANY IN EL DORADO COUNTY IN SOUTH LAKE P O BOX 981330 TAHOE FROM F STREET TO THE WEST SACRAMENTO CA 95798 CALIFORNIA NEVADA STATE LINE FED. AID NO. N O N E PLACE MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.170 850.00 0.550 2,750.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 8,400.0000 8,400.00 0.020 168.00 0.750 6,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.170 3,400.00 0.550 11,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.100 800.00 0.700 5,600.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 5,000.00 288.000 2,880.00 288.000 2,880.00 S) (RECESSED) 07 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.800 2,000.00 S) 08 SEAL RANDOM CRACKS LNMI 5,078.0000 147,262.00 12.000 60,936.00 29.000 147,262.00 09 MICROSURFACING TON 201.7700 665,841.00 2,404.540 485,164.04 2,404.540 485,164.04 10 MICROSURFACING TON 345.2500 182,982.50 662.500 228,728.13 662.500 228,728.13 (WHEEL PATH DEPRESSION REPAIR) 11 REPLACE ASPHALT CONCRETE SURFACING CY 460.0000 96,600.00 262.500 120,750.00 12 THERMOPLASTIC PAVEMENT MARKING SQFT 34.6500 17,325.00 0.000 0.00 S) (RECESSED) 13 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4700 53,580.00 0.000 0.00 S) 14 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.9400 4,681.20 0.000 0.00 S) 15 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5100 1,387.20 0.000 0.00 S) (BROKEN 12-3) 16 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4700 47,470.00 0.000 0.00 S) (BROKEN 36-12) 17 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 2.6200 28,558.00 0.000 0.00 S) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,575.0000 1,575.00 0.190 299.25 0.600 945.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 19 MODIFY SIGNAL LS 6,295.0000 6,295.00 1.000 6,295.00 S) PROGRAM CAS145 PAGE 2 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M6204 TIME 02:02 PM ESTIMATE NO. 04 BID OPENING 03/12/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 783,225.42 1,020,674.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 783,225.42 1,020,674.17 20 MOBILIZATION LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 1,323,456.90 TOTAL WORK COMPLETED 788,225.42 1,040,674.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 778,225.42 1,030,674.17 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 04/07/08 105 10/14/08 09/29/08 09/30/09 53 147 0 0 72% 50% PROGRESS IS SATISFACTORY DEROSIER, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/09