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 07/26/05 EST. NO.02 TIME 02:48 PM R.E. NAME: TRAN, N. NELSON 03-3C6604 --------------------------------------------------------------------------- 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 07/26/05 EST. NO.02 TIME 02:48 PM R.E. NAME: TRAN, N. NELSON 03-3C6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC FAILURE -749.23 02 -749.23 -749.23 LABOR COMPLIANCE VIOLATION PER LTR DATED 07/05 -3,000.00 02 -3,000.00 -3,000.00 OVERBID ITEMS OVERBID ITEM NO. 002 -103.40 01 OVERBID ITEM NO. 002 -63.20 02 OVERBID ITEM NO. 014 -3,000.00 01 -63.20 -3,166.60 TOTAL DEDUCTIONS -3,812.43 -6,915.83 PROGRAM CAS145 PAGE 1 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C6604 TIME 02:48 PM ESTIMATE NO. 02 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: TRAN, N. NELSON DATE OF THIS ESTIMATE 07/26/05 LOCATION RERUN PROGRESS ESTIMATE 03-ED-193-0.3/0.7 ----------------------- MARTIN GENERAL IN EL DORADO COUNTY NEAR COOL AT ENGINEERING INC CHERRY ACRES ROAD 133 CANYON RIM DRIVE FOLSOM CA 95630 FED. AID NO. ACST-S193(7)E ,PH-S193(7)E CONSTRUCT LEFT TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 14.0000 2,520.00 140.000 1,960.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.316 379.20 0.833 999.60 PROGRAM 03 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.300 600.00 0.800 1,600.00 04 TEMPORARY SILT FENCE M 18.0000 2,880.00 140.000 2,520.00 05 TEMPORARY CHECK DAM M 18.0000 3,060.00 140.450 2,528.10 06 CONSTRUCTION AREA SIGNS LS 860.0000 860.00 0.378 325.08 0.920 791.20 S) 07 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.440 29,480.00 0.800 53,600.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.440 1,540.00 0.800 2,800.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.5000 1,100.00 0.000 0.00 STRIPE 10 REMOVE ROADSIDE SIGN EA 44.0000 220.00 1.000 44.00 1.000 44.00 11 REMOVE CULVERT M 615.0000 12,300.00 20.000 12,300.00 20.000 12,300.00 12 RESET ROADSIDE SIGN (WOOD POST) EA 120.0000 240.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.3000 9,537.00 0.000 0.00 S) 14 CLEARING AND GRUBBING HA 12,000.0000 12,000.00 0.500 6,000.00 15 ROADWAY EXCAVATION M3 47.0000 31,960.00 651.700 30,629.90 682.400 32,072.80 16 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.000 0.00 17 STRAW (EROSION CONTROL) TONN 440.0000 880.00 0.000 0.00 18 FIBER (EROSION CONTROL) KG 1.1000 748.00 0.000 0.00 19 FIBER ROLLS M 10.2000 2,346.00 230.000 2,346.00 20 COMPOST (EROSION CONTROL) M3 375.0000 1,500.00 0.000 0.00 S) 21 PURE LIVE SEED (EROSION CONTROL) KG 110.0000 1,650.00 0.000 0.00 22 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.4500 1,323.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C6604 TIME 02:48 PM ESTIMATE NO. 02 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: TRAN, N. NELSON DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZING EMULSION (EROSION CONTROL) KG 2.7000 189.00 0.000 0.00 24 CLASS 2 AGGREGATE BASE M3 76.8000 66,816.00 730.000 56,064.00 730.000 56,064.00 25 REPLACE ASPHALT CONCRETE SURFACING M3 700.0000 10,500.00 0.000 0.00 26 ASPHALT CONCRETE (TYPE A) TONN 76.6000 78,132.00 763.440 58,479.50 763.440 58,479.50 27 ASPHALT CONCRETE (OPEN GRADED) TONN 96.6000 26,082.00 0.000 0.00 28 MINOR CONCRETE (HEADWALL) M3 2,000.0000 10,000.00 4.060 8,120.00 4.060 8,120.00 29 ROADSIDE SIGN - ONE POST EA 162.0000 972.00 0.000 0.00 30 900 MM PLASTIC PIPE M 251.0000 13,805.00 55.000 13,805.00 55.000 13,805.00 31 450 MM CORRUGATED STEEL PIPE M 317.0000 4,121.00 13.000 4,121.00 13.000 4,121.00 (1.63 MM THICK) 32 450 MM STEEL FLARED END SECTION EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500.00 33 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 484.0000 5,808.00 12.000 5,808.00 12.000 5,808.00 34 ROCK SLOPE PROTECTION FABRIC M2 24.0000 456.00 0.000 0.00 35 DELINEATOR (CLASS 1) EA 45.0000 990.00 0.000 0.00 36 MARKER (CULVERT) EA 45.0000 90.00 0.000 0.00 37 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 1,440.00 0.000 0.00 S) 38 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 1,298.00 0.000 0.00 S) (SPRAYABLE) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2000 4,416.00 0.000 0.00 S) 40 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7.1000 497.00 0.000 0.00 S) 41 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 640.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 42 PAVEMENT MARKER EA 21.0000 3,990.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 43 LIGHTING LS 19,000.0000 19,000.00 0.500 9,500.00 0.500 9,500.00 44 IMPORTED BORROW M3 35.5000 39,050.00 1,062.600 37,722.30 1,100.000 39,050.00 PROGRAM CAS145 PAGE 3 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C6604 TIME 02:48 PM ESTIMATE NO. 02 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: TRAN, N. NELSON DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 270,417.98 316,009.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 270,417.98 316,009.20 ORIGINAL CONTRACT AMOUNT 450,816.00 TOTAL WORK COMPLETED 270,417.98 316,009.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,812.43 -6,915.83 TOTAL 266,605.55 309,093.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 1,000.00 1,200.00 200.00 PROGRAM 014 CLEARING AND GRUBBING 6,000.00 12,000.00 6,000.00 016 LEAD COMPLIANCE PLAN 2,000.00 2,200.00 200.00 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 04/29/05 45 05/24/05 05/16/05 08/02/05 36 10 0 0 67% 80% PROGRESS IS SATISFACTORY TRAN, N. NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/05