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 01/25/06 EST. NO.06 TIME 02:25 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 01/25/06 EST. NO.06 TIME 02:25 PM R.E. NAME: TRAN, N. NELSON 03-3C6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC FAILURE -749.23 02 0.00 -749.23 EQUAL EMPLOYMENT OPPORTUNITY CEM2402(F) -10,000.00 04 CEM2402(F) 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 07/05 -3,000.00 02 PER LTR DATED 8/05 -10,000.00 03 RET DEDUCT 7/05 3,000.00 03 PAYROLLS 2,000.00 04 PAYROLLS 8,000.00 05 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 002 -103.40 01 OVERBID ITEM NO. 002 -63.20 02 OVERBID ITEM NO. 002 -33.40 03 OVERBID ITEM NO. 002 200.00 04 OVERBID ITEM NO. 014 -3,000.00 01 OVERBID ITEM NO. 014 -3,000.00 03 OVERBID ITEM NO. 014 6,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 -749.23 PROGRAM CAS145 PAGE 1 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C6604 TIME 02:25 PM ESTIMATE NO. 06 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 09/02/05 R.E. NAME: TRAN, N. NELSON DATE OF THIS ESTIMATE 01/25/06 LOCATION FINAL 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 1.000 1,200.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 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 1.000 860.00 S) 07 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 1.000 67,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.5000 1,100.00 90.520 497.86 STRIPE 10 REMOVE ROADSIDE SIGN EA 44.0000 220.00 5.000 220.00 11 REMOVE CULVERT M 615.0000 12,300.00 20.000 12,300.00 12 RESET ROADSIDE SIGN (WOOD POST) EA 120.0000 240.00 2.000 240.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.3000 9,537.00 3,115.000 10,279.50 S) 14 CLEARING AND GRUBBING HA 12,000.0000 12,000.00 1.000 12,000.00 15 ROADWAY EXCAVATION M3 47.0000 31,960.00 682.400 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 2.000 880.00 18 FIBER (EROSION CONTROL) KG 1.1000 748.00 680.000 748.00 19 FIBER ROLLS M 10.2000 2,346.00 230.000 2,346.00 20 COMPOST (EROSION CONTROL) M3 375.0000 1,500.00 4.000 1,500.00 S) 21 PURE LIVE SEED (EROSION CONTROL) KG 110.0000 1,650.00 15.000 1,650.00 22 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.4500 1,323.00 540.000 1,323.00 PROGRAM CAS145 PAGE 2 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C6604 TIME 02:25 PM ESTIMATE NO. 06 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 09/02/05 R.E. NAME: TRAN, N. NELSON DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 70.000 189.00 24 CLASS 2 AGGREGATE BASE M3 76.8000 66,816.00 730.000 56,064.00 25 REPLACE ASPHALT CONCRETE SURFACING M3 700.0000 10,500.00 16.010 11,207.00 26 ASPHALT CONCRETE (TYPE A) TONN 76.6000 78,132.00 889.280 68,118.85 27 ASPHALT CONCRETE (OPEN GRADED) TONN 96.6000 26,082.00 376.360 36,356.38 28 MINOR CONCRETE (HEADWALL) M3 2,000.0000 10,000.00 4.060 8,120.00 29 ROADSIDE SIGN - ONE POST EA 162.0000 972.00 6.000 972.00 30 900 MM PLASTIC PIPE M 251.0000 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 (1.63 MM THICK) 32 450 MM STEEL FLARED END SECTION EA 750.0000 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 34 ROCK SLOPE PROTECTION FABRIC M2 24.0000 456.00 19.000 456.00 35 DELINEATOR (CLASS 1) EA 45.0000 990.00 10.000 450.00 36 MARKER (CULVERT) EA 45.0000 90.00 2.000 90.00 37 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 1,440.00 12.770 766.20 S) 38 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 1,298.00 1,545.000 1,699.50 S) (SPRAYABLE) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2000 4,416.00 466.000 1,491.20 S) 40 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7.1000 497.00 70.000 497.00 S) 41 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 640.00 308.000 492.80 S) (BROKEN 10.98 M - 3.66 M) 42 PAVEMENT MARKER EA 21.0000 3,990.00 200.000 4,200.00 S) (RETROREFLECTIVE-RECESSED) 43 LIGHTING LS 19,000.0000 19,000.00 1.000 19,000.00 44 IMPORTED BORROW M3 35.5000 39,050.00 1,100.000 39,050.00 PROGRAM CAS145 PAGE 3 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C6604 TIME 02:25 PM ESTIMATE NO. 06 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 09/02/05 R.E. NAME: TRAN, N. NELSON DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 432,079.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 60,971.98 SUBTOTAL AMOUNT EARNED 0.00 493,051.17 ORIGINAL CONTRACT AMOUNT 450,816.00 TOTAL WORK COMPLETED 0.00 493,051.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -749.23 TOTAL 0.00 492,301.94 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 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 04/29/05 45 05/24/05 05/16/05 09/02/05 56 22 11 0 100% 100% TRAN, N. NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/06