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 08/26/08 EST. NO.07 TIME 02:14 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 --------------------------------------------------------------------------- 002 0001 299,750.00 E.W. @ L.S.(+) 081808 N 1 0 003 0002 1,064,800.00 E.W. @ U.P (+) 081408 N 0002 0 0003 32,580.00 A.C. @ U.P.(+) 081308 N 0003 0 1,397,130.00 TOTAL THIS ESTIMATE 38,900.00 TOTAL PREVIOUS ESTIMATE 1,436,030.00 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 08/26/08 EST. NO.07 TIME 02:14 PM R.E. NAME: SCOTT, JEFF 03-3A0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 01/08 -7,000.00 02 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A0104 TIME 02:14 PM ESTIMATE NO. 07 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 08/20/08 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 08/26/08 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 0.250 625.00 02 TIME-RELATED OVERHEAD WDAY 1,600.0000 320,000.00 50.000 80,000.00 127.000 203,200.00 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 0.250 2,500.00 0.635 6,350.00 05 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 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 60.000 12,000.00 90.000 18,000.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.250 2,500.00 0.635 6,350.00 12 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.211 1,477.00 0.818 5,726.00 S) 13 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.250 50,000.00 0.635 127,000.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.250 6,250.00 0.635 15,875.00 S) 15 CUT AND GRIND THREADED RODS EA 3.0000 14,340.00 1,000.000 3,000.00 (MEDIAN BARRIER) 16 REMOVE METAL BEAM GUARD RAILING M 20.0000 39,400.00 370.000 7,400.00 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 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A0104 TIME 02:14 PM ESTIMATE NO. 07 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 08/20/08 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,880.000 376,000.00 1,918.900 383,780.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 98,400.00 1,760.000 10,560.00 5,196.000 31,176.00 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 0.615 1,845.00 1.000 3,000.00 27 ROADWAY EXCAVATION M3 200.0000 34,000.00 0.000 0.00 28 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 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 16,700.00 536.000 53,600.00 33 SEAL RANDOM CRACKS LNKM 5,000.0000 190,000.00 0.000 0.00 34 ASPHALT CONCRETE (TYPE A) TONN 125.0000 250,000.00 417.000 52,125.00 1,049.000 131,125.00 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 1,710.100 2,308,635.00 (TYPE R) 45 PAVING NOTCH EXTENSION M3 7,000.0000 182,000.00 26.000 182,000.00 46 CLEAN EXPANSION JOINT M 90.0000 63,810.00 716.000 64,440.00 47 JOINT SEAL (MR 30 MM) M 100.0000 21,500.00 216.000 21,600.00 S) 48 JOINT SEAL (MR 15 MM) M 100.0000 29,000.00 290.000 29,000.00 S) 49 JOINT SEAL (MR 40 MM) M 300.0000 31,800.00 113.000 33,900.00 S) PROGRAM CAS145 PAGE 3 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A0104 TIME 02:14 PM ESTIMATE NO. 07 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 08/20/08 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 98.000 29,400.00 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 151,300.00 370.000 31,450.00 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 2.000 20,000.00 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 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A0104 TIME 02:14 PM ESTIMATE NO. 07 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 08/20/08 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 595,257.00 3,719,382.00 ADJUSTMENT OF COMPENSATION 32,580.00 32,580.00 EXTRA WORK 1,364,550.00 1,403,450.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,992,387.00 5,155,412.00 70 MOBILIZATION LS 1133,000.0000 1,133,000.00 0.950 1,076,350.00 ORIGINAL CONTRACT AMOUNT 11,404,054.00 TOTAL WORK COMPLETED 1,992,387.00 6,231,762.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 1,992,387.00 6,224,762.00 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 11/17/08 183 0 18 0 84% 84% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/08