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 11/04/10 EST. NO.09 TIME 04:35 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 --------------------------------------------------------------------------- 002 0044 50,025.00 E.W. @ F.A.(+) 020810 N 704144 0045 50,025.00 020910 N 704145 0046 50,025.00 021010 N 704146 0047 50,025.00 021110 N 704147 0048 50,025.00 021210 N 704148 0049 50,025.00 021310 N 704149 0050 50,025.00 021410 N 704150 0051 50,025.00 021510 N 704151 0052 50,025.00 021610 N 704152 0053 50,025.00 021710 N 704153 0054 50,025.00 021810 N 704154 550,275.00 TOTAL THIS ESTIMATE 2,167,687.19 TOTAL PREVIOUS ESTIMATE 2,717,962.19 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 11/04/10 EST. NO.09 TIME 04:35 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 CERTIFIED PAYROLLS 3,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1304 TIME 04:35 PM ESTIMATE NO. 09 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 12/04/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 11/04/10 LOCATION SEMI-FINAL 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 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 04 TRAFFIC CONTROL SYSTEM LS 750,000.0000 750,000.00 1.000 750,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 1.000 50,000.00 06 REMOVE METAL BEAM GUARD RAILING LF 19.7500 1,481.25 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 22.000 7,700.00 372.000 130,200.00 13 HOT MIX ASPHALT TON 75.0000 1,110,000.00 12,121.000 909,075.00 (BONDED WEARING COURSE-GAP GRADED) 14 ASPHALTIC EMULSION MEMBRANE TON 800.0000 176,000.00 160.000 128,000.00 (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 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,000.00 78,305.000 15,661.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,850.00 10,506.000 3,151.80 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,740.00 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 PROGRAM CAS145 PAGE 2 DATE 11/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1304 TIME 04:35 PM ESTIMATE NO. 09 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 12/04/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 11/04/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 (BROKEN 36-12) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 240.00 2,451.000 245.10 (BROKEN 17-7) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,000.00 3,458.000 10,374.00 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,000.0000 7,000.00 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 11/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1304 TIME 04:35 PM ESTIMATE NO. 09 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 12/04/09 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 11/04/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,700.00 2,756,488.03 ADJUSTMENT OF COMPENSATION 0.00 133,818.00 EXTRA WORK 550,275.00 2,584,144.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 557,975.00 5,474,450.22 28 MOBILIZATION LS 108,000.0000 108,000.00 1.000 108,000.00 ORIGINAL CONTRACT AMOUNT 3,116,205.95 TOTAL WORK COMPLETED 557,975.00 5,582,450.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 557,975.00 5,582,450.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/16/09 85 08/12/09 07/01/09 12/04/09 67 41 1 0 100% 100% SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/10