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 11/24/09 EST. NO.04 TIME 03:54 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 0024 1,642.38 E.W. @ F.A.(+) 091709 N 702120 0025 1,398.62 091809 N 702121 0026 1,886.13 091909 N 702122 0027 954.83 092009 N 702123 0028 1,764.26 092109 N 702124 0029 2,438.73 092209 N 702125 0030 2,134.04 092309 N 702126 0031 2,438.73 092409 N 702128 0032 5,465.88 082009 N 702129 0033 5,492.48 083009 N 702130 0034 5,492.48 090809 N 702131 0035 5,492.48 091609 N 702132 002 0001 26,410.93 E.W. @ F.A.(+) 102609 N 704100 0003 6,297.40 110509 N 704102 0004 3,393.65 103009 N 704103 0005 18,975.00 100209 N 704104 0006 18,975.00 100309 N 704105 0007 18,975.00 100409 N 704106 004 0001 6,682.96 E.W. @ F.A.(+) 101509 N 705100 0002 30,201.65 101609 N 705101 005 0001 133,818.00 A.C. @ U.P.(+) 111909 N 1 0 300,330.63 TOTAL THIS ESTIMATE 111,862.03 TOTAL PREVIOUS ESTIMATE 412,192.66 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 11/24/09 EST. NO.04 TIME 03:54 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 PER LTR DATED 11/09 -3,000.00 04 RETURN 10/09 DEDUCT 10,000.00 04 RETURN 9/09 DEDUCT 5,000.00 04 12,000.00 -3,000.00 TOTAL DEDUCTIONS 12,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1304 TIME 03:54 PM ESTIMATE NO. 04 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 11/19/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 11/24/09 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 0.565 2,825.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000.00 04 TRAFFIC CONTROL SYSTEM LS 750,000.0000 750,000.00 0.565 423,750.00 1.000 750,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.567 28,350.00 1.000 50,000.00 06 REMOVE METAL BEAM GUARD RAILING LF 19.7500 1,481.25 37.500 740.63 37.500 740.63 07 REMOVE TRAFFIC STRIPE LF 0.3000 420.00 1,400.000 420.00 08 REMOVE PAVEMENT MARKING SQFT 1.0000 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 7,994.000 599,550.00 12,121.000 909,075.00 (BONDED WEARING COURSE-GAP GRADED) 14 ASPHALTIC EMULSION MEMBRANE TON 800.0000 176,000.00 100.000 80,000.00 160.000 128,000.00 (BONDED WEARING COURSE) 15 REPAIR SPALLED JOINTS SQYD 1,390.0000 69,500.00 42.000 58,380.00 16 REPLACE JOINT SEAL LF 1.3600 179,520.00 132,000.000 179,520.00 (EXISTING CONCRETE PAVEMENT) 17 GRIND EXISTING CONCRETE SQYD 22.6700 93,173.70 4,110.000 93,173.70 PAVEMENT 18 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,775.0000 5,550.00 1.000 2,775.00 1.000 2,775.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,000.00 78,305.000 15,661.00 78,305.000 15,661.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,850.00 10,506.000 3,151.80 10,506.000 3,151.80 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,740.00 5,916.000 1,774.80 5,916.000 1,774.80 (BROKEN 12-3) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,900.00 2,116.000 6,348.00 2,116.000 6,348.00 PROGRAM CAS145 PAGE 2 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1304 TIME 03:54 PM ESTIMATE NO. 04 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 11/19/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,100.00 103,990.000 10,399.00 103,990.000 10,399.00 (BROKEN 36-12) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 240.00 2,451.000 245.10 2,451.000 245.10 (BROKEN 17-7) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,000.00 3,458.000 10,374.00 3,458.000 10,374.00 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,000.0000 7,000.00 0.565 3,955.00 1.000 7,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 27 INDUCTIVE LOOP DETECTOR LS 90,000.0000 90,000.00 1.000 90,000.00 PROGRAM CAS145 PAGE 3 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1304 TIME 03:54 PM ESTIMATE NO. 04 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 11/19/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,197,399.33 2,748,788.03 ADJUSTMENT OF COMPENSATION 133,818.00 133,818.00 EXTRA WORK 166,512.63 278,374.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,497,729.96 3,160,980.69 28 MOBILIZATION LS 108,000.0000 108,000.00 1.000 108,000.00 ORIGINAL CONTRACT AMOUNT 3,116,205.95 TOTAL WORK COMPLETED 1,497,729.96 3,268,980.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 -3,000.00 TOTAL 1,509,729.96 3,265,980.69 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 01/04/10 57 42 1 0 99% 66% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/09