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 06/16/09 EST. NO.01 TIME 09:57 AM R.E. NAME: SCOTT, JEFF 03-3M1104 --------------------------------------------------------------------------- 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 06/16/09 EST. NO.01 TIME 09:57 AM R.E. NAME: SCOTT, JEFF 03-3M1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1104 TIME 09:57 AM ESTIMATE NO. 01 BID OPENING 02/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 06/16/09 LOCATION PROGRESS ESTIMATE 03-SAC-51-5.1/8.9 ----------------- DE SILVA GATES CONSTRUCTION IN SACRAMENTO COUNTY IN P O BOX 2909 SACRAMENTO FROM 0.4 MILE NORTH OF DUBLIN CA 94568 EL CAMINO AVENUE TO ROUTE 244 CONNECTOR FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.208 208.00 0.208 208.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 04 TRAFFIC CONTROL SYSTEM LS 312,000.0000 312,000.00 0.208 64,896.00 0.208 64,896.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.208 2,080.00 0.208 2,080.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE SQFT 0.8000 4,064.00 0.000 0.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,124.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 48,220.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 10 IMPORTED MATERIAL (SHOULDER BACKING) CY 80.0000 10,400.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 50.0000 1,100.00 0.000 0.00 12 SEAL RANDOM CRACKS LNMI 2,500.0000 40,000.00 0.000 0.00 13 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 15,000.00 0.000 0.00 14 HOT MIX ASPHALT (LEVELING) TON 160.0000 4,000.00 0.000 0.00 15 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 70.0000 945,000.00 0.000 0.00 16 ASPHALTIC EMULSION (PAINT BINDER) TON 50.0000 4,900.00 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 18,750.00 0.000 0.00 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,050.00 0.000 0.00 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 1,751.00 0.000 0.00 (BROKEN 12-3) 20 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,043.00 0.000 0.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 17,208.00 0.000 0.00 (BROKEN 36-12) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 765.00 0.000 0.00 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1104 TIME 09:57 AM ESTIMATE NO. 01 BID OPENING 02/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,260.00 0.000 0.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 25 INDUCTIVE LOOP DETECTOR LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000.00 PROGRAM CAS145 PAGE 3 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1104 TIME 09:57 AM ESTIMATE NO. 01 BID OPENING 02/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,684.00 101,684.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,684.00 101,684.00 26 MOBILIZATION LS 168,000.0000 168,000.00 0.500 84,000.00 0.500 84,000.00 ORIGINAL CONTRACT AMOUNT 1,688,635.00 TOTAL WORK COMPLETED 185,684.00 185,684.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,684.00 185,684.00 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 03/12/09 48 00/00/00 03/27/09 08/12/09 10 49 0 0 11% 21% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/09