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 06/14/10 EST. NO.09 TIME 11:11 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 --------------------------------------------------------------------------- 005 0006 3,507.82 E.W. @ F.A.(+) 083109 N 006 0 007 0001 4,829.80 A.C. @ L.S.(+) 060710 N 0001 0 8,337.62 TOTAL THIS ESTIMATE 48,816.56 TOTAL PREVIOUS ESTIMATE 57,154.18 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 06/14/10 EST. NO.09 TIME 11:11 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 0.00 -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 CERTIFIED PAYROLLS 5,000.00 09 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M6204 TIME 11:11 AM ESTIMATE NO. 09 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 06/14/10 LOCATION SEMI-FINAL 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 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 1.000 8,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 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 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 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 17,325.00 366.000 12,681.90 882.000 30,561.30 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 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 06/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M6204 TIME 11:11 AM ESTIMATE NO. 09 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 06/14/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,681.90 1,714,969.92 ADJUSTMENT OF COMPENSATION 4,829.80 -130,686.54 EXTRA WORK 3,507.82 187,840.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,019.52 1,772,124.10 20 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 1,323,456.90 TOTAL WORK COMPLETED 21,019.52 1,792,124.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -10,000.00 TOTAL 26,019.52 1,782,124.10 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 85 183 8 0 100% 100% DEROSIER, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/10