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 02/17/10 EST. NO.08 TIME 07:27 AM 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 --------------------------------------------------------------------------- 001 0001 192.07 E.W. @ F.A.(+) 051809 N 001 0 0002 298.95 052009 N 002 0 0003 106.91 052109 N 003 0 0004 119.09 061009 N 004 0 0005 734.04 070609 N 005 0 0006 758.89 070709 N 006 0 0007 417.88 070809 N 007 0 0008 1,190.35 071309 N 008 0 0009 1,075.39 071409 N 009 0 0010 828.77 071509 N 010 0 0011 803.45 071609 N 011 0 0012 225.37 071909 N 012 0 0013 267.03 071909 N 013 0 0014 590.70 072009 N 014 0 0015 431.63 072109 N 015 0 003 0001 3,000.00 E.W. @ U.P (+) 071009 N 0001 0 004 0001 -105,655.55 A.C. @ L.S.(-) 021110 N 0001 0 005 0001 3,174.07 E.W. @ F.A.(+) 101409 N 001 0 0002 11,444.33 101509 N 002 0 0003 17,026.23 101609 N 003 0 0004 12,445.25 101709 N 004 0 006 0001 -29,860.79 A.C. @ U.P.(-) 102209 N 0001 0 -80,385.94 TOTAL THIS ESTIMATE 129,202.50 TOTAL PREVIOUS ESTIMATE 48,816.56 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 02/17/10 EST. NO.08 TIME 07:27 AM R.E. NAME: DEROSIER, DAVE 03-2M6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC INDEX ADJ WITHHLD -29,860.79 05 AC INDEX ADJ RETURN 29,860.79 08 MISSING FNL CEM4401 -10,000.00 08 19,860.79 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 07/09 -10,000.00 04 PER LTR DATED 8/09 -10,000.00 05 PER LTR DATED 9/09 -5,000.00 06 PER LTR DATED 10/09 -10,000.00 07 RETURN 7/9,8/9,10/9 30,000.00 08 30,000.00 -5,000.00 TOTAL DEDUCTIONS 49,860.79 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 02/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M6204 TIME 07:27 AM ESTIMATE NO. 08 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 10/26/09 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 02/17/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 500.00 1.000 5,000.00 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 0.201 1,688.40 1.000 8,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.096 768.00 1.000 8,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 5,000.00 288.000 2,880.00 S) (RECESSED) 07 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500.00 S) 08 SEAL RANDOM CRACKS LNMI 5,078.0000 147,262.00 29.000 147,262.00 09 MICROSURFACING TON 201.7700 665,841.00 3,374.000 680,771.98 10 MICROSURFACING TON 345.2500 182,982.50 711.000 245,472.75 1,663.500 574,323.38 (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 17,325.00 516.000 17,879.40 S) (RECESSED) 13 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4700 53,580.00 92,666.000 43,553.02 S) 14 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.9400 4,681.20 3,461.000 3,253.34 S) 15 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5100 1,387.20 1,862.000 949.62 S) (BROKEN 12-3) 16 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4700 47,470.00 82,538.000 38,792.86 S) (BROKEN 36-12) 17 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 2.6200 28,558.00 7,291.000 19,102.42 S) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,575.0000 1,575.00 0.060 94.50 1.000 1,575.00 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 02/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M6204 TIME 07:27 AM ESTIMATE NO. 08 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 10/26/09 R.E. NAME: DEROSIER, DAVE DATE OF THIS ESTIMATE 02/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 251,023.65 1,702,288.02 ADJUSTMENT OF COMPENSATION -135,516.34 -135,516.34 EXTRA WORK 55,130.40 184,332.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,637.71 1,751,104.58 20 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 1,323,456.90 TOTAL WORK COMPLETED 170,637.71 1,771,104.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 49,860.79 -15,000.00 TOTAL 220,498.50 1,756,104.58 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 04/07/08 105 10/14/08 09/29/08 10/26/09 85 182 8 0 100% 100% DEROSIER, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/10