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 01/28/10 EST. NO.04 TIME 08:40 AM R.E. NAME: BRANDON, MILLER 03-3M2704 --------------------------------------------------------------------------- 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 01/28/10 EST. NO.04 TIME 08:40 AM R.E. NAME: BRANDON, MILLER 03-3M2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 03 CERTIFIED PAYROLLS 5,000.00 04 5,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 024 -1,685.00 02 OVERBID ITEM NO. 024 1,685.00 03 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2704 TIME 08:40 AM ESTIMATE NO. 04 BID OPENING 03/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/09 R.E. NAME: BRANDON, MILLER DATE OF THIS ESTIMATE 01/28/10 LOCATION SEMI-FINAL ESTIMATE 03-ED-50-58.0/60.4 ------------------- NORWOOD CONSTRUCTION IN EL DORADO COUNTY ABOUT 8 MILES 5301 BYRON HOT SPRINGS RD NO WEST OF MEYERS AT VARIOUS BYRON CA 94514 LOCATIONS FED. AID NO. N O N E LINE CULVERTS FOR DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 5.0000 7,375.00 50.000 250.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 1.000 38,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 1.000 9,000.00 07 24" CURED-IN-PLACE PIPELINER (CIPP) LF 190.0000 22,800.00 118.000 22,420.00 08 REMOVE FLARED END SECTION EA 500.0000 1,500.00 4.000 2,000.00 09 REMOVE PLASTIC PIPELINER LS 6,000.0000 6,000.00 1.000 6,000.00 10 REMOVE PCC GUTTER LF 500.0000 2,000.00 4.000 2,000.00 11 REMOVE 12" CORRUGATED STEEL PIPE LF 150.0000 600.00 11.000 1,650.00 12 REMOVE 18" CORRUGATED STEEL PIPE LF 100.0000 2,800.00 40.000 4,000.00 13 REMOVE 24" CORRUGATED STEEL PIPE LF 250.0000 2,000.00 12.000 3,000.00 14 REMOVE 30" CORRUGATED STEEL PIPE LF 200.0000 800.00 2.000 400.00 15 REMOVE 36" CORRUGATED STEEL PIPE LF 250.0000 1,250.00 5.000 1,250.00 16 REMOVE INLET EA 250.0000 500.00 2.000 500.00 17 REMOVE HEADWALL EA 500.0000 4,500.00 7.000 3,500.00 18 12" ALTERNATIVE PIPELINER LF 140.0000 6,580.00 46.900 6,566.00 19 18" ALTERNATIVE PIPELINER LF 155.0000 86,800.00 558.000 86,490.00 20 24" ALTERNATIVE PIPELINER LF 140.0000 60,200.00 422.900 59,206.00 21 30" ALTERNATIVE PIPELINER LF 165.0000 34,650.00 205.600 33,924.00 22 36" ALTERNATIVE PIPELINER LF 260.0000 13,260.00 51.000 13,260.00 PROGRAM CAS145 PAGE 2 DATE 01/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2704 TIME 08:40 AM ESTIMATE NO. 04 BID OPENING 03/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/09 R.E. NAME: BRANDON, MILLER DATE OF THIS ESTIMATE 01/28/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEANING, INSPECTING AND PREPARING LF 20.0000 27,600.00 1,370.400 27,408.00 HOST PIPE 24 LEAD COMPLIANCE PLAN LS 3,685.0000 3,685.00 1.000 3,685.00 25 IMPORTED BORROW CY 250.0000 18,750.00 69.500 17,375.00 26 EROSION CONTROL (BLANKET) SQYD 8.0000 4,240.00 434.400 3,475.20 27 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 27,030.00 14.090 23,953.00 F) 28 12" CORRUGATED STEEL PIPE (.064" THICK) LF 200.0000 2,800.00 21.000 4,200.00 29 18" CORRUGATED STEEL PIPE (.064" THICK) LF 200.0000 11,200.00 54.500 10,900.00 30 24" CORRUGATED STEEL PIPE (.079" THICK) LF 200.0000 2,800.00 18.000 3,600.00 31 30" CORRUGATED STEEL PIPE (.079" THICK) LF 250.0000 1,000.00 2.000 500.00 32 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 312.5000 2,500.00 8.000 2,500.00 33 24" STEEL FLARED END SECTION EA 500.0000 500.00 1.000 500.00 34 30" STEEL FLARED END SECTION EA 800.0000 800.00 1.000 800.00 35 30" PRECAST CONCRETE PIPE MANHOLE LF 1,538.0000 5,998.20 3.900 5,998.20 36 MINOR CONCRETE (GUTTER) CY 4,000.0000 400.00 0.080 320.00 37 MISCELLANEOUS IRON AND STEEL LB 1.7500 2,845.50 1,626.000 2,845.50 F) 38 MARKER (CULVERT) EA 100.0000 4,000.00 40.000 4,000.00 39 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2704 TIME 08:40 AM ESTIMATE NO. 04 BID OPENING 03/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/09 R.E. NAME: BRANDON, MILLER DATE OF THIS ESTIMATE 01/28/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 410,875.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,682.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 423,558.01 40 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 447,163.70 TOTAL WORK COMPLETED 0.00 448,558.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 448,558.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 024 LEAD COMPLIANCE PLAN 2,000.00 3,685.00 1,685.00 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 04/29/09 55 09/15/09 07/01/09 11/05/09 63 27 10 0 100% 100% BRANDON, MILLER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/10