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 03/11/13 EST. NO.10 TIME 09:02 AM 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 0054-1 -50,025.00 E.W. @ F.A.(+) 021810 N 704154 DAO CORRECTING ENTRY 0054-2 42,165.79 021810 N 704154 DAO CORRECTING ENTRY -7,859.21 TOTAL THIS ESTIMATE 2,717,962.19 TOTAL PREVIOUS ESTIMATE 2,710,102.98 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 03/11/13 EST. NO.10 TIME 09:02 AM 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 03/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1304 TIME 09:02 AM ESTIMATE NO. 10 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 03/11/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 750,000.0000 750,000.00 1.000 750,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 1.000 50,000 006 REMOVE METAL BEAM GUARD RAILING LF 19.7500 1,481.25 37.500 740 007 REMOVE TRAFFIC STRIPE LF 0.3000 420.00 1,400.000 420 008 REMOVE PAVEMENT MARKING SQFT 1.0000 1,300.00 1,300.000 1,300 009 RECONSTRUCT METAL BEAM GUARD RAILING LF 87.0000 5,481.00 0.000 0 (WOOD POST) 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1100 271,950.00 245,000.000 271,950 (.08' MAXIMUM) 011 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 012 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 112,000.00 372.000 130,200 013 HOT MIX ASPHALT TON 75.0000 1,110,000.00 12,121.000 909,075 (BONDED WEARING COURSE-GAP GRADED) 014 ASPHALTIC EMULSION MEMBRANE TON 800.0000 176,000.00 160.000 128,000 (BONDED WEARING COURSE) 015 REPAIR SPALLED JOINTS SQYD 1,390.0000 69,500.00 42.000 58,380 016 REPLACE JOINT SEAL LF 1.3600 179,520.00 132,000.000 179,520 (EXISTING CONCRETE PAVEMENT) 017 GRIND EXISTING CONCRETE SQYD 22.6700 93,173.70 4,110.000 93,173 PAVEMENT 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,775.0000 5,550.00 1.000 2,775 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,000.00 78,305.000 15,661 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,850.00 10,506.000 3,151 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,740.00 5,916.000 1,774 (BROKEN 12-3) 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,900.00 2,116.000 6,348 PROGRAM CAS145 PAGE 2 DATE 03/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1304 TIME 09:02 AM ESTIMATE NO. 10 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 03/11/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 10,100.00 103,990.000 10,399 (BROKEN 36-12) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 240.00 2,451.000 245 (BROKEN 17-7) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,000.00 3,458.000 10,374 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000 SYSTEM ELEMENTS DURING CONSTRUCTION 027 INDUCTIVE LOOP DETECTOR LS 90,000.0000 90,000.00 1.000 90,000 PROGRAM CAS145 PAGE 3 DATE 03/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1304 TIME 09:02 AM ESTIMATE NO. 10 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 03/11/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,756,488.03 ADJUSTMENT OF COMPENSATION 0.00 133,818.00 EXTRA WORK -7,859.21 2,576,284.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -7,859.21 5,466,591.01 028 MOBILIZATION LS 108,000.0000 108,000.00 1.000 108,000 ORIGINAL CONTRACT AMOUNT 3,116,205.95 TOTAL WORK COMPLETED -7,859.21 5,574,591.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -7,859.21 5,574,591.01 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 03/11/13