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 10/19/09 EST. NO.05 TIME 08:23 AM R.E. NAME: ISKIN, ROY 03-3M4004 --------------------------------------------------------------------------- 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 0001 2,364.39 E.W. @ F.A.(+) 080909 N 701100 0002 4,097.27 081609 N 701101 002 0008 24,104.88 A.C. @ U.P.(+) 101309 N 9 0 003 0001 55,822.47 A.C. @ L.S.(+) 101309 N 1 0 011 0002 -97,696.88 A.C. @ L.S.(-) 091709 N 003 0 0003 5,107.62 E.W. @ F.A.(+) 102708 N 702100 0004 5,107.62 102808 N 702101 0005 5,107.62 102908 N 702102 0006 1,444.76 103008 N 702103 5,459.75 TOTAL THIS ESTIMATE -182,011.94 TOTAL PREVIOUS ESTIMATE -176,552.19 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 10/19/09 EST. NO.05 TIME 08:23 AM R.E. NAME: ISKIN, ROY 03-3M4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PCC GRINDIG DISPOSAL -10,000.00 04 PCC GRINDING DISPOSA 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/09 -6,000.00 03 PER LTR DATED 8/09 -4,000.00 04 TRETURN 7/09 DEDUCT 6,000.00 04 RETURN 08/09 DEDUCT 4,000.00 05 4,000.00 0.00 TOTAL DEDUCTIONS 14,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4004 TIME 08:23 AM ESTIMATE NO. 05 BID OPENING 05/30/08 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: ISKIN, ROY DATE OF THIS ESTIMATE 10/19/09 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-80-21.2/28.1 ----------------------- WINDSOR FUEL CO IN NEVADA COUNTY NEAR TRUCKEE FROM P O BOX 38 TRUCKEE RIVER BRIDGE NO 17-0012 TO WINDSOR CA 95492 TRUCKEE RIVER BRIDGE NO 17-0063 FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.750 2,625.00 S) PROGRAM 03 STREET SWEEPING LS 20,000.0000 20,000.00 0.020 400.00 1.000 20,000.00 04 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.964 33,740.00 S) 05 TRAFFIC CONTROL SYSTEM LS 794,264.6000 794,264.60 0.020 15,885.29 1.000 794,264.60 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.020 700.00 1.000 35,000.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE SQFT 6.5000 18,850.00 3,380.000 21,970.00 S) 08 ADJUST METAL BEAM GUARD RAILING LF 14.0000 10,780.00 762.500 10,675.00 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 10 HOT MIX ASPHALT TON 120.0000 2,760,000.00 16,915.900 2,029,908.00 (BONDED WEARING COURSE-GAP GRADED) 11 ASPHALTIC EMULSION MEMBRANE TON 50.0000 19,500.00 251.220 12,561.00 (BONDED WEARING COURSE) 12 REPAIR SPALLED JOINTS SQYD 935.0000 112,200.00 84.000 78,540.00 13 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.2200 122,000.00 75,623.000 92,260.06 14 PAVEMENT TRANSITION TAPER SQYD 28.0000 85,120.00 0.000 0.00 S) 15 GRIND EXISTING CONCRETE SQYD 19.0000 271,700.00 24,539.180 466,244.42 S) PAVEMENT 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0900 24,533.80 4,421.000 22,502.89 S) (RECESSED) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2700 107,950.00 74,552.000 94,681.04 S) (RECESSED, BROKEN 36-12) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2700 863.60 796.000 1,010.92 S) (RECESSED) (BROKEN 17-7) 19 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5700 87,780.00 137,322.000 78,273.54 S) 20 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 12.1000 1,573.00 223.000 2,698.30 S) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.020 20.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 22 MODIFY ROADSIDE WEATHER INFORMATION LS 22,385.0000 22,385.00 0.250 5,596.25 0.750 16,788.75 S) SYSTEM PROGRAM CAS145 PAGE 2 DATE 10/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4004 TIME 08:23 AM ESTIMATE NO. 05 BID OPENING 05/30/08 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: ISKIN, ROY DATE OF THIS ESTIMATE 10/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,951.54 3,820,743.52 ADJUSTMENT OF COMPENSATION -17,769.53 -199,781.47 EXTRA WORK 23,229.28 23,229.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,411.29 3,644,191.33 23 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 4,580,000.00 TOTAL WORK COMPLETED 28,411.29 3,684,191.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,000.00 0.00 TOTAL 42,411.29 3,684,191.33 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 07/14/08 65 10/27/08 09/29/08 11/19/09 52 212 8 0 85% 71% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/24/09. ISKIN, ROY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/09