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 04/29/10 EST. NO.20 TIME 01:27 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 --------------------------------------------------------------------------- 009 0015 4,275.89 E.W. @ F.A.(+) 072309 N 0034.0 4,275.89 TOTAL THIS ESTIMATE 6,747,448.22 TOTAL PREVIOUS ESTIMATE 6,751,724.11 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 04/29/10 EST. NO.20 TIME 01:27 PM R.E. NAME: SCOTT, JEFF 03-3A0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2008 CEM4401 -10,000.00 13 MISSING FNL CEM4401 -10,000.00 18 REC'D 2008 CEM4401 10,000.00 18 RECEIVED FNL CEM4401 10,000.00 20 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 18 RECEIVED CEM2402F 10,000.00 20 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR 01/08 -7,000.00 02 RETURN 1/08 DEDUCT 7,000.00 08 PER LTR DATED 10/08 -3,000.00 10 PER LTR DATED 11/08 -6,000.00 11 RETURN 10/08 DEDUCT 3,000.00 11 PER LTR DATED 12/08 -10,000.00 12 RETURN 11/08 DEDUCT 6,000.00 12 PER LTR DATED 1/09 -10,000.00 13 PER LTR DATED 2/09 -10,000.00 14 RETURN PREVIOUS DED 10,000.00 14 PER 03/09 LTR -10,000.00 15 RTN 01/09 DEDUCT 10,000.00 15 PER LTR DATED 4/09 -4,000.00 16 RETURN 3/09 DEDUCT 10,000.00 17 CERTIFIED PAYROLLS 14,000.00 19 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A0104 TIME 01:27 PM ESTIMATE NO. 20 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 07/24/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 04/29/10 LOCATION FINAL 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 1.000 2,500.00 02 TIME-RELATED OVERHEAD WDAY 1,600.0000 320,000.00 262.000 419,200.00 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 1.000 10,000.00 05 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 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 90.000 18,000.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 1.000 10,000.00 12 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 S) 13 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000.00 S) 15 CUT AND GRIND THREADED RODS EA 3.0000 14,340.00 4,780.000 14,340.00 (MEDIAN BARRIER) 16 REMOVE METAL BEAM GUARD RAILING M 20.0000 39,400.00 1,952.000 39,040.00 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 17.000 850.00 22 REMOVE ASPHALT CONCRETE DIKE M 2.0000 10,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A0104 TIME 01:27 PM ESTIMATE NO. 20 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 07/24/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 04/29/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,000.00 360.000 72,000.00 9,003.900 1,800,780.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 98,400.00 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 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 250,000.00 895.000 111,875.00 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 1,825.400 2,464,290.00 (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 04/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A0104 TIME 01:27 PM ESTIMATE NO. 20 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 07/24/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 04/29/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 29.000 4,350.00 (2.0 MM-UNFRAMED) 52 ROADSIDE SIGN - ONE POST EA 200.0000 3,400.00 17.000 3,400.00 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 1,843.000 156,655.00 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 5.000 17,500.00 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 7.000 7,000.00 S) 60 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 24,000.00 8.000 24,000.00 S) 61 THRIE BEAM BARRIER RAILING ACHORAGE EA 10,000.0000 80,000.00 10.000 100,000.00 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 1.000 30,000.00 S) PROGRAM CAS145 PAGE 4 DATE 04/29/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A0104 TIME 01:27 PM ESTIMATE NO. 20 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 07/24/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 04/29/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,000.00 5,916,896.00 ADJUSTMENT OF COMPENSATION 0.00 163,987.38 EXTRA WORK 4,275.89 6,587,736.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,275.89 12,668,620.11 70 MOBILIZATION LS 1133,000.0000 1,133,000.00 1.000 1,133,000.00 ORIGINAL CONTRACT AMOUNT 11,404,054.00 TOTAL WORK COMPLETED 76,275.89 13,801,620.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 96,275.89 13,801,620.11 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 10/04/07 200 11/16/07 11/28/07 07/24/09 258 155 62 0 100% 100% SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/29/10