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 10/23/08 EST. NO.02 TIME 10:22 AM R.E. NAME: DEMARTINI, MARK 03-3E2004 --------------------------------------------------------------------------- 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 10/23/08 EST. NO.02 TIME 10:22 AM R.E. NAME: DEMARTINI, MARK 03-3E2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PEND ITEM ADJ CCO 11 -11,828.10 02 -11,828.10 -11,828.10 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/08 -6,775.55 01 PER LTR DATED 10/08 -2,000.00 02 -2,000.00 -8,775.55 OVERBID ITEMS OVERBID ITEM NO. 011 -25,200.00 01 0.00 -25,200.00 TOTAL DEDUCTIONS -13,828.10 -45,803.65 PROGRAM CAS145 PAGE 1 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2004 TIME 10:22 AM ESTIMATE NO. 02 BID OPENING 07/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/23/08 LOCATION RERUN PROGRESS ESTIMATE 03-YUB-49-5.9/ .0 ----------------------- TEICHERT CONSTRUCTION IN YUBA COUNTY NEAR CAMPTONVILLE AT P O BOX 700 0.3 MILE NORTH OF CAMPTONVILLE ROAD LINCOLN CA 956480700 FED. AID NO. ER-43E9(4)E SLOPE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 14.0000 1,540.00 100.000 1,400.00 02 PROTECTION OF MIGRATORY BIRDS LS 550.0000 550.00 0.450 247.50 0.850 467.50 03 CONSTRUCTION SITE MANAGEMENT LS 1,950.0000 1,950.00 0.450 877.50 0.850 1,657.50 04 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.750 487.50 S) PROGRAM 05 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.337 640.30 0.837 1,590.30 S) 06 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.450 6,300.00 0.850 11,900.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.450 2,925.00 0.850 5,525.00 S) 08 TEMPORARY RAILING (TYPE K) LF 50.0000 21,000.00 0.000 0.00 09 TEMPORARY CRASH CUSHION MODULE EA 220.0000 3,080.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.6000 5,264.00 0.000 0.00 S) 11 CLEARING AND GRUBBING LS 48,000.0000 48,000.00 0.900 43,200.00 12 ROADWAY EXCAVATION CY 16.0000 96,320.00 602.000 9,632.00 13 DITCH EXCAVATION CY 6.5000 4,355.00 328.300 2,133.95 328.300 2,133.95 14 GEOSYNTHETIC REINFORCEMENT SQYD 4.3000 48,160.00 5,923.600 25,471.48 5,923.600 25,471.48 15 IMPORTED BORROW CY 43.0000 29,240.00 2,185.000 93,955.00 2,185.000 93,955.00 (GEOSYNTHETIC REINFORCED EMBANKMENT) 16 DUFF SQYD 1.8500 5,772.00 1,560.000 2,886.00 S) 17 EROSION CONTROL (TYPE D) SQYD 1.5000 4,680.00 0.000 0.00 S) 18 EROSION CONTROL (NETTING) SQYD 2.2500 7,020.00 0.000 0.00 S) 19 HOT MIX ASPHALT (TYPE A) TON 185.0000 22,200.00 0.000 0.00 20 PLACE HOT MIX ASPHALT SQYD 41.0000 246.00 0.000 0.00 (MISCELLANEOUS AREA) 21 24" CORRUGATED STEEL PIPE (.079" THICK) LF 550.0000 1,650.00 0.000 0.00 22 24" STEEL FLARED END SECTION EA 750.0000 750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2004 TIME 10:22 AM ESTIMATE NO. 02 BID OPENING 07/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 36" PRECAST CONCRETE PIPE INLET LF 1,400.0000 3,780.00 0.000 0.00 24 ROCK SLOPE PROTECTION (1/4T, METHOD B) CY 58.0000 31,900.00 343.700 19,934.60 343.700 19,934.60 25 ROCK SLOPE PROTECTION FABRIC SQYD 2.2500 1,642.50 418.800 942.30 418.800 942.30 26 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,075.00 0.000 0.00 F) 27 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 16.0000 19,200.00 0.000 0.00 28 PAVEMENT MARKER EA 331.0000 9,268.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2004 TIME 10:22 AM ESTIMATE NO. 02 BID OPENING 07/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 153,427.63 221,183.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 153,427.63 221,183.13 ORIGINAL CONTRACT AMOUNT 391,692.50 TOTAL WORK COMPLETED 153,427.63 221,183.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,828.10 -45,803.65 TOTAL 139,599.53 175,379.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 CLEARING AND GRUBBING 20,000.00 48,000.00 28,000.00 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 08/07/08 40 00/00/00 08/22/08 10/28/08 37 3 1 0 50% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/08