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 07/21/08 EST. NO.01 TIME 03:14 PM R.E. NAME: WARD, DONALD 03-3E3504 --------------------------------------------------------------------------- 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 07/21/08 EST. NO.01 TIME 03:14 PM R.E. NAME: WARD, DONALD 03-3E3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3504 TIME 03:14 PM ESTIMATE NO. 01 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 07/21/08 LOCATION PROGRESS ESTIMATE 03-PLA-80-50.7/50.8 ----------------- ODYSSEY LANDSCAPING COMPANY IN PLACER COUNTY NEAR BAXTER AT INC PM 50.7 800 W EIGHT MILE ROAD STOCKTON CA 95209 FED. AID NO. ER-43E3(4)E RECONSTRUCT EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 02 PREPARE WATER POLLUTION CONTROL LS 3,100.0000 3,100.00 0.750 2,325.00 0.750 2,325.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 2.5000 1,300.00 0.000 0.00 04 TEMPORARY SILT FENCE LF 2.5000 750.00 300.000 750.00 300.000 750.00 05 TEMPORARY GRAVEL BAG BERM LF 15.0000 600.00 40.000 600.00 40.000 600.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 150.00 2.000 150.00 2.000 150.00 07 STREET SWEEPING LS 1,500.0000 1,500.00 0.250 375.00 0.250 375.00 08 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.700 1,680.00 0.700 1,680.00 S) 09 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 330.00 6.000 330.00 6.000 330.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.250 375.00 0.250 375.00 S) 12 TEMPORARY RAILING (TYPE K) LF 12.5000 4,000.00 320.000 4,000.00 320.000 4,000.00 S) 13 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 14.000 4,200.00 14.000 4,200.00 S) 14 RECONSTRUCT DRAINAGE FACILITY LS 2,500.0000 2,500.00 0.000 0.00 15 RECONSTRUCT METAL BEAM GUARD RAILING LF 50.0000 3,000.00 0.000 0.00 (WOOD POST) 16 ROADWAY EXCAVATION CY 50.0000 13,000.00 52.000 2,600.00 52.000 2,600.00 17 GEOSYNTHETIC REINFORCEMENT SQYD 44.0000 26,400.00 120.000 5,280.00 120.000 5,280.00 18 IMPORTED BORROW CY 60.0000 3,300.00 0.000 0.00 (GEOSYNTHETIC REINFORCED EMBANKMENT) 19 EROSION CONTROL (BLANKET) SQYD 7.0000 4,480.00 0.000 0.00 S) 20 EROSION CONTROL (TYPE D) ACRE 8,000.0000 8,000.00 0.000 0.00 S) 21 12" ANCHOR ASSEMBLY EA 825.0000 1,650.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3504 TIME 03:14 PM ESTIMATE NO. 01 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,165.00 24,165.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 24,165.00 24,165.00 ORIGINAL CONTRACT AMOUNT 85,660.00 TOTAL WORK COMPLETED 24,165.00 24,165.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,165.00 24,165.00 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 06/02/08 30 00/00/00 06/17/08 07/29/08 23 0 0 0 28% 77% PROGRESS UNSATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/08