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 10/23/09 EST. NO.03 TIME 01:45 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 --------------------------------------------------------------------------- 001 0002 1,289.38 E.W. @ F.A.(+) 082009 N 702102 0003 1,471.21 082309 N 702103 0004 1,334.83 082409 N 702104 0005 1,334.83 082509 N 702105 0006 1,334.83 082609 N 702106 0007 1,334.83 082709 N 702107 0008 1,334.83 083009 N 702108 0010 1,380.29 081909 N 702101 0011 1,334.83 090109 N 702110 0012 1,334.83 090209 N 702111 0013 1,334.83 090309 N 702112 0014 1,334.83 090809 N 702113 0015 1,334.83 090909 N 702114 0016 1,334.83 091009 N 702115 0017 1,080.96 091309 N 702116 0018 1,334.83 091409 N 702117 0019 1,289.38 091509 N 702118 0020 1,289.38 091609 N 702119 0022 543.38 072909 N 701101 0023 2,579.97 081209 N 701102 003 0001 3,100.56 E.W. @ F.A.(+) 081609 N 703111 0002 4,245.84 081709 N 703112 0003 6,375.03 081809 N 703113 0009 6,049.53 082509 N 703119 0010 5,763.21 082609 N 703120 0011 3,807.99 082709 N 703121 0013 6,335.86 081909 N 703114 0014 897.93 081909 N 703115 0015 5,818.04 082009 N 703116 0016 6,335.91 082309 N 703118 0017 6,049.53 083009 N 703100 0019 5,933.11 083109 N 703101 0020 6,623.93 090109 N 703102 0021 6,051.28 090209 N 703103 0022 5,820.87 090309 N 703104 0023 5,711.50 090809 N 703105 111,862.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 111,862.03 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 10/23/09 EST. NO.03 TIME 01:45 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 PER LTR DATED 10/09 -10,000.00 03 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1304 TIME 01:45 PM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 10/23/09 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 0.129 645.00 0.435 2,175.00 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 0.129 96,750.00 0.435 326,250.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.129 6,450.00 0.433 21,650.00 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 1,400.000 420.00 1,400.000 420.00 08 REMOVE PAVEMENT MARKING SQFT 1.0000 1,300.00 1,300.000 1,300.00 1,300.000 1,300.00 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 271,950.00 245,000.000 271,950.00 (.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 4,127.000 309,525.00 4,127.000 309,525.00 (BONDED WEARING COURSE-GAP GRADED) 14 ASPHALTIC EMULSION MEMBRANE TON 800.0000 176,000.00 60.000 48,000.00 60.000 48,000.00 (BONDED WEARING COURSE) 15 REPAIR SPALLED JOINTS SQYD 1,390.0000 69,500.00 17.000 23,630.00 42.000 58,380.00 16 REPLACE JOINT SEAL LF 1.3600 179,520.00 66,000.000 89,760.00 132,000.000 179,520.00 (EXISTING CONCRETE PAVEMENT) 17 GRIND EXISTING CONCRETE SQYD 22.6700 93,173.70 4,110.000 93,173.70 4,110.000 93,173.70 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 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1304 TIME 01:45 PM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 10/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.129 903.00 0.435 3,045.00 SYSTEM ELEMENTS DURING CONSTRUCTION 27 INDUCTIVE LOOP DETECTOR LS 90,000.0000 90,000.00 0.780 70,200.00 1.000 90,000.00 PROGRAM CAS145 PAGE 3 DATE 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1304 TIME 01:45 PM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 10/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 740,756.70 1,551,388.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 111,862.03 111,862.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 852,618.73 1,663,250.73 28 MOBILIZATION LS 108,000.0000 108,000.00 0.050 5,400.00 1.000 108,000.00 ORIGINAL CONTRACT AMOUNT 3,116,205.95 TOTAL WORK COMPLETED 858,018.73 1,771,250.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 848,018.73 1,756,250.73 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 12/31/09 37 41 0 0 53% 44% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/09