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 01/28/09 EST. NO.04 TIME 12:40 PM 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 --------------------------------------------------------------------------- 001 0010 29.13 E.W. @ F.A.(+) 100608 N 0092.0 0011 58.26 100708 N 0093.0 0013 58.26 100908 N 0095.0 0014 58.26 101008 N 0096.0 0016 255.95 101308 N 0098.0 0017 415.77 101408 N 0099.0 0018 349.53 101508 N 0100.0 0019 407.78 101608 N 0101.0 0020 380.86 101708 N 0102.0 0021 291.27 102008 N 0103.0 0022 116.51 102108 N 0104.0 0023 203.89 102208 N 0105.0 0024 466.03 102308 N 0106.0 0025 466.03 102408 N 0107.0 0026 466.03 102708 N 0108.0 0027 605.18 110708 N 0109.0 006 0004 5,868.33 E.W. @ F.A.(+) 092308 N 13 0 009 0002 937.82 E.W. @ F.A.(+) 102708 N 0086.0 0003 2,291.01 102808 N 0087.0 0005 34.55 102708 N 0110.0 0006 747.11 102908 N 88 0 0007 3,918.11 102408 N 85 0 013 0001 5,367.21 E.W. @ F.A.(+) 111208 N 0089.0 0002 348.52 111208 N 0089.1 014 0001 1,259.07 E.W. @ F.A.(+) 110708 N 0090.0 015 0001 1,549.89 E.W. @ F.A.(+) 111208 N 0091.0 016 0001 -2,048.89 A.C. @ U.P.(-) 120408 N 1 0 017 0001 5,038.08 A.C. @ L.S.(+) 012609 N 1 0 018 0001 9,453.12 A.C. @ L.S.(+) 012609 N 1 0 39,392.67 TOTAL THIS ESTIMATE 9,304.85 TOTAL PREVIOUS ESTIMATE 48,697.52 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 01/28/09 EST. NO.04 TIME 12:40 PM 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 MISSING CEM4401 -10,000.00 03 ITEM ADJ CCO #10 11,828.10 04 RECEIVED CEM4401 10,000.00 04 21,828.10 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/08 -6,775.55 01 PER LTR DATED 10/08 -2,000.00 02 CERTIFIED PAYROLLS -10,000.00 03 RETURN 9/08 DEDUCT 6,775.55 03 0.00 -12,000.00 OVERBID ITEMS OVERBID ITEM NO. 011 -25,200.00 01 OVERBID ITEM NO. 011 25,200.00 03 0.00 0.00 TOTAL DEDUCTIONS 21,828.10 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 01/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2004 TIME 12:40 PM ESTIMATE NO. 04 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 11/12/08 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 01/28/09 LOCATION SEMI-FINAL 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 1.000 550.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,950.0000 1,950.00 1.000 1,950.00 04 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 S) PROGRAM 05 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 1.000 1,900.00 S) 06 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 1.000 6,500.00 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 5,264.00 853.020 4,776.91 S) 11 CLEARING AND GRUBBING LS 48,000.0000 48,000.00 1.000 48,000.00 12 ROADWAY EXCAVATION CY 16.0000 96,320.00 4,875.000 78,000.00 13 DITCH EXCAVATION CY 6.5000 4,355.00 490.000 3,185.00 14 GEOSYNTHETIC REINFORCEMENT SQYD 4.3000 48,160.00 6,201.600 26,666.88 15 IMPORTED BORROW CY 43.0000 29,240.00 3,474.000 149,382.00 (GEOSYNTHETIC REINFORCED EMBANKMENT) 16 DUFF SQYD 1.8500 5,772.00 -432.240 -799.64 2,453.760 4,539.46 S) 17 EROSION CONTROL (TYPE D) SQYD 1.5000 4,680.00 2,453.760 3,680.64 S) 18 EROSION CONTROL (NETTING) SQYD 2.2500 7,020.00 2,453.760 5,520.96 S) 19 HOT MIX ASPHALT (TYPE A) TON 185.0000 22,200.00 122.040 22,577.40 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 7.000 3,850.00 22 24" STEEL FLARED END SECTION EA 750.0000 750.00 1.000 750.00 PROGRAM CAS145 PAGE 2 DATE 01/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2004 TIME 12:40 PM ESTIMATE NO. 04 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 11/12/08 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 01/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,900.00 468.330 27,163.14 25 ROCK SLOPE PROTECTION FABRIC SQYD 2.2500 1,642.50 756.020 1,701.05 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 1,236.000 19,776.00 28 PAVEMENT MARKER EA 331.0000 9,268.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 01/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2004 TIME 12:40 PM ESTIMATE NO. 04 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 11/12/08 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 01/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -799.64 426,519.44 ADJUSTMENT OF COMPENSATION 12,442.31 13,015.09 EXTRA WORK 26,950.36 35,682.43 SUBTOTAL AMOUNT EARNED 38,593.03 475,216.96 ORIGINAL CONTRACT AMOUNT 391,692.50 TOTAL WORK COMPLETED 38,593.03 475,216.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,828.10 -22,000.00 TOTAL 60,421.13 453,216.96 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 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 08/07/08 40 08/22/08 08/22/08 11/12/08 46 10 10 0 100% 100% DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/09