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 09/23/09 EST. NO.02 TIME 02:18 PM R.E. NAME: SCOTT, JEFF 03-3M1304 --------------------------------------------------------------------------- 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 09/23/09 EST. NO.02 TIME 02:18 PM R.E. NAME: SCOTT, JEFF 03-3M1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/09 -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1304 TIME 02:18 PM ESTIMATE NO. 02 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 09/23/09 LOCATION PROGRESS ESTIMATE 03-SAC-99-21.5/R24.4 ----------------- WINDSOR FUEL CO IN SACRAMENTO COUNTY IN AND NEAR P O BOX 38 SACRAMENTO FROM MARTIN LUTHER KING WINDSOR CA 95492 JR BOULEVARD OVERCROSSING TO ROUTE 50/51/99 SEPARATION FED. AID NO. N O N E HOT MIX ASPHALT SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.224 1,120.00 0.306 1,530.00 02 PREPARE WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.750 7,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000.00 04 TRAFFIC CONTROL SYSTEM LS 750,000.0000 750,000.00 0.224 168,000.00 0.306 229,500.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.224 11,200.00 0.304 15,200.00 06 REMOVE METAL BEAM GUARD RAILING LF 19.7500 1,481.25 0.000 0.00 07 REMOVE TRAFFIC STRIPE LF 0.3000 420.00 0.000 0.00 08 REMOVE PAVEMENT MARKING SQFT 1.0000 1,300.00 0.000 0.00 09 RECONSTRUCT METAL BEAM GUARD RAILING LF 87.0000 5,481.00 0.000 0.00 (WOOD POST) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1100 271,950.00 120,000.000 133,200.00 245,000.000 271,950.00 (.08' MAXIMUM) 11 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 12 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 112,000.00 350.000 122,500.00 13 HOT MIX ASPHALT TON 75.0000 1,110,000.00 0.000 0.00 (BONDED WEARING COURSE-GAP GRADED) 14 ASPHALTIC EMULSION MEMBRANE TON 800.0000 176,000.00 0.000 0.00 (BONDED WEARING COURSE) 15 REPAIR SPALLED JOINTS SQYD 1,390.0000 69,500.00 25.000 34,750.00 25.000 34,750.00 16 REPLACE JOINT SEAL LF 1.3600 179,520.00 66,000.000 89,760.00 66,000.000 89,760.00 (EXISTING CONCRETE PAVEMENT) 17 GRIND EXISTING CONCRETE SQYD 22.6700 93,173.70 0.000 0.00 PAVEMENT 18 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,775.0000 5,550.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,000.00 0.000 0.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,850.00 0.000 0.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,740.00 0.000 0.00 (BROKEN 12-3) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1304 TIME 02:18 PM ESTIMATE NO. 02 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 10,100.00 0.000 0.00 (BROKEN 36-12) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 240.00 0.000 0.00 (BROKEN 17-7) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,000.00 0.000 0.00 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,000.0000 7,000.00 0.224 1,568.00 0.306 2,142.00 SYSTEM ELEMENTS DURING CONSTRUCTION 27 INDUCTIVE LOOP DETECTOR LS 90,000.0000 90,000.00 0.220 19,800.00 0.220 19,800.00 PROGRAM CAS145 PAGE 3 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1304 TIME 02:18 PM ESTIMATE NO. 02 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 459,398.00 810,632.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 459,398.00 810,632.00 28 MOBILIZATION LS 108,000.0000 108,000.00 0.200 21,600.00 0.950 102,600.00 ORIGINAL CONTRACT AMOUNT 3,116,205.95 TOTAL WORK COMPLETED 480,998.00 913,232.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 475,998.00 908,232.00 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 03/16/09 85 08/12/09 07/01/09 12/16/09 55 1 0 0 29% 65% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/09