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 07/21/09 EST. NO.02 TIME 04:41 PM 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 07/21/09 EST. NO.02 TIME 04:41 PM R.E. NAME: SCOTT, JEFF 03-3M1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/09 -4,000.00 02 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1104 TIME 04:41 PM ESTIMATE NO. 02 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 07/20/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/21/09 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 0.400 400.00 0.608 608.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 04 TRAFFIC CONTROL SYSTEM LS 312,000.0000 312,000.00 0.400 124,800.00 0.608 189,696.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.400 4,000.00 0.608 6,080.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE SQFT 0.8000 4,064.00 5,080.000 4,064.00 5,080.000 4,064.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,124.00 1,062.000 2,124.00 1,062.000 2,124.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 48,220.00 28,886.000 57,772.00 28,886.000 57,772.00 09 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 10 IMPORTED MATERIAL (SHOULDER BACKING) CY 80.0000 10,400.00 130.000 10,400.00 130.000 10,400.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 50.0000 1,100.00 22.000 1,100.00 22.000 1,100.00 12 SEAL RANDOM CRACKS LNMI 2,500.0000 40,000.00 16.000 40,000.00 16.000 40,000.00 13 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 15,000.00 83.000 24,900.00 83.000 24,900.00 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 8,785.000 614,950.00 8,785.000 614,950.00 16 ASPHALTIC EMULSION (PAINT BINDER) TON 50.0000 4,900.00 98.000 4,900.00 98.000 4,900.00 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 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1104 TIME 04:41 PM ESTIMATE NO. 02 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 07/20/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.608 608.00 0.608 608.00 SYSTEM ELEMENTS DURING CONSTRUCTION 25 INDUCTIVE LOOP DETECTOR LS 50,000.0000 50,000.00 0.100 5,000.00 0.600 30,000.00 PROGRAM CAS145 PAGE 3 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1104 TIME 04:41 PM ESTIMATE NO. 02 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 07/20/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 895,018.00 996,702.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 895,018.00 996,702.00 26 MOBILIZATION LS 168,000.0000 168,000.00 0.500 84,000.00 1.000 168,000.00 ORIGINAL CONTRACT AMOUNT 1,688,635.00 TOTAL WORK COMPLETED 979,018.00 1,164,702.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 975,018.00 1,160,702.00 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 06/08/09 03/27/09 08/14/09 29 51 0 0 68% 60% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/09