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 12/24/07 EST. NO.01 TIME 01:01 PM R.E. NAME: SCOTT, JEFF 03-3A0104 --------------------------------------------------------------------------- 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 12/24/07 EST. NO.01 TIME 01:01 PM R.E. NAME: SCOTT, JEFF 03-3A0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A0104 TIME 01:01 PM ESTIMATE NO. 01 BID OPENING 08/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 12/24/07 LOCATION PROGRESS ESTIMATE 03-SAC-5-15.6/22.8 ----------------- DE SILVA GATES CONSTRUCTION IN SACRAMENTO COUNTY IN P O BOX 2909 SACRAMENTO FROM ROUTE 5/160 DUBLIN CA 94568 SEPARATION TO 0.4 KM NORTH OF ROUTE 5/50 SEPARATION FED. AID NO. ACIM-005 -6(324)E SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 1,600.0000 320,000.00 10.000 16,000.00 10.000 16,000.00 03 TEMPORARY FENCE (TYPE ESA) M 30.0000 2,100.00 0.000 0.00 04 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.050 500.00 05 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 06 TEMPORARY FIBER ROLL M 10.0000 3,500.00 0.000 0.00 07 TEMPORARY SILT FENCE M 10.0000 3,500.00 0.000 0.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0.00 09 TEMPORARY COVER M2 2.0000 3,160.00 0.000 0.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 22,000.00 10.000 2,000.00 10.000 2,000.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.050 500.00 0.050 500.00 12 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.050 350.00 0.050 350.00 S) 13 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.050 10,000.00 0.050 10,000.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.050 1,250.00 0.050 1,250.00 S) 15 CUT AND GRIND THREADED RODS EA 3.0000 14,340.00 0.000 0.00 (MEDIAN BARRIER) 16 REMOVE METAL BEAM GUARD RAILING M 20.0000 39,400.00 0.000 0.00 S) 17 REMOVE DOUBLE METAL BEAM BARRIER M 25.0000 57,250.00 0.000 0.00 S) 18 REMOVE YELLOW TRAFFIC STRIPE M 15.0000 12,900.00 0.000 0.00 19 REMOVE WHITE TRAFFIC STRIPE M 3.0000 6,270.00 0.000 0.00 20 REMOVE PAVEMENT MARKING M2 300.0000 2,700.00 0.000 0.00 21 REMOVE ROADSIDE SIGN EA 50.0000 850.00 0.000 0.00 22 REMOVE ASPHALT CONCRETE DIKE M 2.0000 10,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A0104 TIME 01:01 PM ESTIMATE NO. 01 BID OPENING 08/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE PAVEMENT M3 200.0000 64,000.00 0.000 0.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 98,400.00 0.000 0.00 S) 25 REMOVE CONCRETE (CURB AND GUTTER) M 30.0000 5,700.00 0.000 0.00 26 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.050 150.00 0.050 150.00 27 ROADWAY EXCAVATION M3 200.0000 34,000.00 0.000 0.00 28 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 29 IMPORTED MATERIAL (SHOULDER BACKING) TONN 70.0000 73,500.00 0.000 0.00 30 EROSION CONTROL (TYPE D) M2 1.0000 1,700.00 0.000 0.00 S) 31 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 150.0000 300.00 0.000 0.00 S) 32 AGGREGATE BASE (APPROACH SLAB) M3 100.0000 16,700.00 44.000 4,400.00 44.000 4,400.00 33 SEAL RANDOM CRACKS LNKM 5,000.0000 190,000.00 0.000 0.00 34 ASPHALT CONCRETE (TYPE A) TONN 125.0000 250,000.00 0.000 0.00 35 STAMPED ASPHALT CONCRETE M2 100.0000 68,100.00 0.000 0.00 36 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 110.0000 4,895,000.00 0.000 0.00 37 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 500.00 0.000 0.00 AREA) 38 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.0000 8,000.00 0.000 0.00 39 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.0000 124.00 0.000 0.00 40 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 8,600.00 0.000 0.00 41 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 3,440.00 0.000 0.00 42 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 19,000.00 0.000 0.00 43 GRIND EXISTING CONCRETE M2 14.0000 390,600.00 0.000 0.00 S) PAVEMENT 44 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,350.0000 2,255,850.00 228.000 307,800.00 228.000 307,800.00 (TYPE R) 45 PAVING NOTCH EXTENSION M3 7,000.0000 182,000.00 0.000 0.00 46 CLEAN EXPANSION JOINT M 90.0000 63,810.00 0.000 0.00 47 JOINT SEAL (MR 30 MM) M 100.0000 21,500.00 0.000 0.00 S) 48 JOINT SEAL (MR 15 MM) M 100.0000 29,000.00 0.000 0.00 S) 49 JOINT SEAL (MR 40 MM) M 300.0000 31,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A0104 TIME 01:01 PM ESTIMATE NO. 01 BID OPENING 08/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 JOINT SEAL (MR 50 MM) M 300.0000 29,400.00 0.000 0.00 S) 51 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 4,350.00 0.000 0.00 (2.0 MM-UNFRAMED) 52 ROADSIDE SIGN - ONE POST EA 200.0000 3,400.00 0.000 0.00 53 DELINEATOR (CLASS 1) EA 40.0000 4,800.00 0.000 0.00 54 HIGHWAY POST MARKER EA 40.0000 920.00 0.000 0.00 55 METAL BEAM GUARD RAILING (WOOD POST) M 85.0000 151,300.00 0.000 0.00 S) 56 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 100.0000 226,000.00 0.000 0.00 S) 57 TRANSITION RAILING (TYPE WB) EA 3,500.0000 38,500.00 0.000 0.00 S) 58 TRANSITION RAILING (TYPE DTB) EA 5,500.0000 16,500.00 0.000 0.00 S) 59 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 5,000.00 0.000 0.00 S) 60 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 24,000.00 0.000 0.00 S) 61 THRIE BEAM BARRIER RAILING ACHORAGE EA 10,000.0000 80,000.00 0.000 0.00 BLOCK 62 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 6,000.00 0.000 0.00 S) 63 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 66,660.00 0.000 0.00 S) 64 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 8,260.00 0.000 0.00 S) 65 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,860.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 66 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 57,640.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 67 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 930.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 68 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 40,140.00 0.000 0.00 S) 69 MODIFY TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A0104 TIME 01:01 PM ESTIMATE NO. 01 BID OPENING 08/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 343,700.00 343,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 343,700.00 343,700.00 70 MOBILIZATION LS 1133,000.0000 1,133,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 11,404,054.00 TOTAL WORK COMPLETED 343,700.00 343,700.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 343,700.00 343,700.00 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 10/04/07 200 11/16/07 11/28/07 09/16/08 13 4 0 0 3% 7% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/07