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 10/25/10 EST. NO.03 TIME 03:48 PM R.E. NAME: LEE, SUSHMA 03-3E1304 --------------------------------------------------------------------------- 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 10/25/10 EST. NO.03 TIME 03:48 PM R.E. NAME: LEE, SUSHMA 03-3E1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CER LTR DATED 10/10 -3,000.00 03 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E1304 TIME 03:48 PM ESTIMATE NO. 03 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 10/25/10 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-50-L1.6/L2.3 ----------------------- PETERSON CHASE GENERAL IN SACRAMENTO COUNTY AT THE X ENGINEERING CONSTRUCTION INC STREET ONRAMP UNDERCROSSING 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E REPAIR HINGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 TEMPORARY SUPPORT LS 112,000.0000 112,000.00 0.300 33,600.00 0.720 80,640.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.300 360.00 0.720 864.00 04 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 3.0000 1,680.00 260.000 780.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 800.0000 800.00 1.000 800.00 1.000 800.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 2,200.00 1.000 2,200.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 600.00 4.000 600.00 09 STREET SWEEPING LS 1,230.0000 1,230.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 810.0000 810.00 0.250 202.50 0.750 607.50 11 TRAFFIC CONTROL SYSTEM LS 2,700.0000 2,700.00 0.300 810.00 0.720 1,944.00 12 CHANNELIZER (SURFACE MOUNTED) EA 16.8000 420.00 25.000 420.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,350.0000 1,350.00 0.500 675.00 14 TEMPORARY RAILING (TYPE K) LF 41.0000 9,840.00 120.000 4,920.00 15 TEMPORARY CRASH CUSHION MODULE EA 148.0000 2,516.00 17.000 2,516.00 16 REMOVE ASPHALT CONCRETE SURFACING SQFT 10.3000 11,124.00 0.000 0.00 17 ACCESS OPENING, SOFFIT EA 2,460.0000 14,760.00 6.000 14,760.00 18 REMOVE RAILING LS 1,440.0000 1,440.00 0.000 0.00 19 REMOVE CRASH CUSHION (SAND FILLED) EA 40.0000 440.00 0.000 0.00 20 BRIDGE REMOVAL (PORTION) LS 11,200.0000 11,200.00 1.000 11,200.00 1.000 11,200.00 21 ROADWAY EXCAVATION CY 126.0000 1,386.00 0.000 0.00 22 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900.00 PROGRAM CAS145 PAGE 2 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E1304 TIME 03:48 PM ESTIMATE NO. 03 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE EXCAVATION (BRIDGE) CY 29.0000 7,192.00 248.000 7,192.00 248.000 7,192.00 F) 24 STRUCTURE BACKFILL (BRIDGE) CY 40.0000 6,600.00 0.000 0.00 F) 25 MULCH CY 56.0000 896.00 0.000 0.00 26 CLASS 2 AGGREGATE BASE CY 320.0000 3,200.00 0.000 0.00 27 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 10,400.00 0.000 0.00 28 PRESTRESSING LS 26,700.0000 26,700.00 0.000 0.00 29 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 194.0000 15,132.00 1.000 194.00 1.000 194.00 F) 30 STRUCTURAL CONCRETE, BRIDGE CY 1,600.0000 99,200.00 26.000 41,600.00 26.000 41,600.00 F) 31 CLEAN EXPANSION JOINT LF 33.7000 1,213.20 0.000 0.00 32 REPAIR SPALLED SURFACE AREA SQFT 150.0000 3,450.00 13.000 1,950.00 13.000 1,950.00 33 POLYESTER CONCRETE EXPANSION DAM CF 192.0000 960.00 0.000 0.00 34 JOINT SEAL (MR 2") LF 75.0000 2,775.00 0.000 0.00 35 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 38,285.00 26,800.000 26,800.00 26,800.000 26,800.00 F) 36 MINOR CONCRETE (CURB AND GUTTER) CY 750.0000 1,425.00 0.000 0.00 37 MISCELLANEOUS METAL LB 48.0000 6,192.00 0.000 0.00 F) (RESTRAINER - PIPE TYPE) 38 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,040.00 0.000 0.00 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 230.0000 690.00 0.000 0.00 40 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 560.0000 560.00 0.700 392.00 1.000 560.00 SYSTEM ELEMENTS DURING CONSTRUCTION 41 POWER AND TELEPHONE SERVICE LS 18,200.0000 18,200.00 0.200 3,640.00 1.000 18,200.00 PROGRAM CAS145 PAGE 3 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E1304 TIME 03:48 PM ESTIMATE NO. 03 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 128,740.50 221,372.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,740.50 221,372.50 42 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 449,756.20 TOTAL WORK COMPLETED 128,740.50 245,122.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 125,740.50 242,122.50 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 06/02/10 60 07/26/10 06/17/10 11/19/10 50 37 0 0 55% 83% PROGRESS UNSATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/10