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 04/25/05 EST. NO.35 TIME 04:07 PM R.E. NAME: SAGER, JANET 03-368414 --------------------------------------------------------------------------- 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 04/25/05 EST. NO.35 TIME 04:07 PM R.E. NAME: SAGER, JANET 03-368414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LETR DATED 06/04 -1,000.00 25 PER LTR DATED 07/04 -1,000.00 26 REC'D PAYROLLS 6/04 1,000.00 26 RELEASE DEDUCTION 1,000.00 27 PER LTR DATED 10/04 -1,000.00 29 PER LTR DATED 11/4 -1,000.00 30 REC'D PAYROLLS 1,000.00 30 REC'D MISSING DOCS 1,000.00 31 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-368414 TIME 04:07 PM ESTIMATE NO. 35 BID OPENING 02/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 04/25/05 LOCATION PROGRESS ESTIMATE 03-YOL-80-2.6/2.7 ----------------- VINTAGE PAVING CO INC IN YOLO COUNTY IN AND NEAR DAVIS P O BOX 461 AT MACE BOULEVARD OVERCROSSING WINTERS CA 95694 FED. AID NO. ACIM-080 -2(337)78E,CML-5238(32) CONSTRUCT PARK AND RIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 4,280.0000 4,280.00 1.000 4,280.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 2.000 20,000.00 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 33.0000 2,442.00 82.050 2,707.65 06 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 07 ROADWAY EXCAVATION M3 82.0000 60,680.00 740.000 60,680.00 08 STRUCTURE BACKFILL (SLURRY CEMENT) M3 88.0000 2,112.00 27.440 2,414.72 09 DITCH EXCAVATION M3 13.0000 6,370.00 0.000 0.00 10 IMPORTED BORROW M3 30.0000 7,800.00 1,998.000 59,940.00 11 HIGHWAY PLANTING LS 200,000.0000 200,000.00 1.000 200,000.00 12 IMPORTED TOPSOIL M3 40.0000 1,560.00 130.480 5,219.20 13 STRAW (EROSION CONTROL) TONN 800.0000 240.00 0.300 240.00 14 FIBER (EROSION CONTROL) KG 3.0000 252.00 90.000 270.00 15 COMPOST (EROSION CONTROL) KG 1.5000 480.00 334.400 501.60 16 PURE LIVE SEED (EROSION CONTROL) KG 350.0000 700.00 2.000 700.00 17 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 10.0000 120.00 12.860 128.60 18 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 40.00 8.680 43.40 19 PLANT ESTABLISHMENT WORK LS 77,332.0000 77,332.00 0.030 2,319.96 0.880 68,052.16 20 IRRIGATION SYSTEM LS 158,000.0000 158,000.00 1.000 158,000.00 21 150 MM CORRUGATED HIGH DENSITY M 40.0000 3,440.00 98.450 3,938.00 POLYETHYLENE PIPE CONDUIT 22 BOOSTER PUMP EA 14,200.0000 28,400.00 2.000 28,400.00 PROGRAM CAS145 PAGE 2 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-368414 TIME 04:07 PM ESTIMATE NO. 35 BID OPENING 02/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 51.0000 94,350.00 1,845.000 94,095.00 24 ASPHALT CONCRETE TONN 47.0000 82,250.00 1,761.960 82,812.12 25 MINOR CONCRETE (MINOR STRUCTURE) M3 700.0000 3,500.00 5.000 3,500.00 F) 26 BAR REINFORCING STEEL KG 3.0000 2,778.00 926.000 2,778.00 F) 27 ROADSIDE SIGN - ONE POST EA 175.0000 4,025.00 23.000 4,025.00 28 ROADSIDE SIGN - TWO POST EA 350.0000 1,050.00 3.000 1,050.00 29 300 MM REINFORCED CONCRETE PIPE M 125.0000 10,875.00 114.000 14,250.00 30 450 MM CORRUGATED STEEL PIPE M 155.0000 2,325.00 14.500 2,247.50 (2.77 MM THICK) 31 600 MM CORRUGATED STEEL PIPE M 125.0000 1,125.00 8.500 1,062.50 (2.77 MM THICK) 32 450 MM STEEL FLARED END SECTION EA 90.0000 180.00 2.000 180.00 33 600 MM STEEL FLARED END SECTION EA 130.0000 260.00 2.000 260.00 34 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 93.0000 1,860.00 24.060 2,237.58 35 ROCK SLOPE PROTECTION FABRIC M2 4.0000 364.00 89.960 359.84 36 MINOR CONCRETE (CURB) M3 560.0000 32,480.00 56.200 31,472.00 37 MINOR CONCRETE (MISCELLANEOUS M3 500.0000 3,500.00 7.550 3,775.00 CONSTRUCTION) 38 MINOR CONCRETE (GUTTER) M3 230.0000 16,330.00 67.490 15,522.70 39 MINOR CONCRETE (SIDEWALK) M3 360.0000 21,600.00 57.850 20,826.00 40 MINOR CONCRETE (BUS PAD) M3 284.0000 9,940.00 33.900 9,627.60 41 MINOR CONCRETE (CURB RAMP) M3 410.0000 4,100.00 11.070 4,538.70 42 MISCELLANEOUS IRON AND STEEL KG 2.0000 1,512.00 756.000 1,512.00 F) 43 PAINT PAVEMENT MARKING (2-COAT) M2 19.0000 2,090.00 106.980 2,032.62 44 PARKING BUMPER (PRECAST CONCRETE) EA 45.0000 585.00 13.000 585.00 45 LIGHTING LS 40,920.0000 40,920.00 1.000 40,920.00 S) 46 ELECTRIC SERVICE (IRRIGATION) LS 21,120.0000 21,120.00 1.000 21,120.00 S) 47 BOOSTER PUMP ELECTRICAL SYSTEM LS 10,189.0000 10,189.00 1.000 10,189.00 S) 48 GUARD POST EA 275.0000 825.00 3.000 825.00 49 BICYCLE LOCKER (TYPE CS 2-C) EA 2,000.0000 8,000.00 4.000 8,000.00 PROGRAM CAS145 PAGE 3 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-368414 TIME 04:07 PM ESTIMATE NO. 35 BID OPENING 02/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 BICYCLE RACK (TYPE LR - P3) EA 600.0000 600.00 1.000 600.00 51 BICYCLE RACK (TYPE LR - P5) EA 600.0000 1,200.00 2.000 1,200.00 52 BICYCLE RACK (TYPE LR - XP8) EA 1,100.0000 1,100.00 1.000 1,100.00 53 BUS STOP SHELTER EA 7,100.0000 14,200.00 2.000 14,200.00 PROGRAM CAS145 PAGE 4 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-368414 TIME 04:07 PM ESTIMATE NO. 35 BID OPENING 02/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: SAGER, JANET DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,319.96 1,054,418.49 ADJUSTMENT OF COMPENSATION 0.00 13,813.56 EXTRA WORK 0.00 54,407.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,319.96 1,122,639.75 54 MOBILIZATION LS 82,000.0000 82,000.00 1.000 82,000.00 ORIGINAL CONTRACT AMOUNT 1,093,481.00 TOTAL WORK COMPLETED 2,319.96 1,204,639.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,319.96 1,204,639.75 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 04/08/02 845 05/06/02 05/01/02 10/21/05 736 4 16 2 98% 85% PROGRESS IS SATISFACTORY SAGER, JANET RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/05