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 07/14/09 EST. NO.03 TIME 09:37 AM R.E. NAME: MILLER, BRANDON 03-3M4104 --------------------------------------------------------------------------- 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 581.69 E.W. @ F.A.(+) 050609 N 0001.0 0002 349.02 050709 N 0002.0 0003 698.01 050809 N 0003.0 0004 910.90 051109 N 0004.0 0005 1,170.50 051209 N 0005.0 0006 1,170.50 051309 N 0006.0 0007 1,010.33 051409 N 0007.0 0008 728.72 051509 N 0008.0 0009 1,170.50 051809 N 0009.0 0010 1,170.50 051909 N 0010.0 0011 930.26 052009 N 0011.0 0012 607.27 052109 N 0012.0 0013 1,462.54 060109 N 15.0 0 0014 1,362.48 060209 N 16.0 0 0015 1,762.72 060309 N 17.0 0 0016 1,662.66 060409 N 18.0 0 0017 1,090.42 060809 N 19.0 0 0018 930.26 060909 N 20.0 0 0019 930.26 061009 N 21.0 0 0020 1,010.33 061109 N 22.0 0 0021 728.72 061209 N 23.0 0 0022 1,362.48 061509 N 24.0 0 0023 1,362.48 061609 N 25.0 0 0024 1,380.15 061709 N 26.0 0 0025 668.00 061809 N 27.0 0 0026 1,095.76 062309 N 28.0 0 0027 1,011.19 062409 N 29.0 0 0028 1,660.28 062509 N 30.0 0 0029 490.67 062609 N 31.0 0 002 0001 577.62 A.C. @ U.P.(+) 070109 N 000010 003 0001 358.54 E.W. @ L.S.(+) 070109 N 0002 0 0002 2,876.48 A.C. @ L.S.(+) 070109 N 0003 0 34,282.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,282.24 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 07/14/09 EST. NO.03 TIME 09:37 AM R.E. NAME: MILLER, BRANDON 03-3M4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS CERTIFIED PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4104 TIME 09:37 AM ESTIMATE NO. 03 BID OPENING 03/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/09 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 07/14/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-49-35.3/38.2 ---------------------------------- MODERN ALLOYS INC IN EL DORADO AND PLACER COUNTIES IN 11172 WESTERN AVENUE AND NEAR AUBURN AT VARIOUS STANTON CA 90680 LOCATIONS FED. AID NO. N O N E RECONSTRUCT GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,166.9900 1,166.99 0.380 443.46 1.000 1,166.99 02 PREPARE WATER POLLUTION CONTROL LS 1,062.6200 1,062.62 0.380 403.80 1.000 1,062.62 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 728.0800 728.08 1.000 728.08 04 CONSTRUCTION AREA SIGNS LS 1,911.8000 1,911.80 0.380 726.48 1.000 1,911.80 05 TRAFFIC CONTROL SYSTEM LS 36,805.3400 36,805.34 0.380 13,986.03 1.000 36,805.34 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,524.8300 10,524.83 0.380 3,999.44 1.000 10,524.83 07 REMOVE METAL BEAM GUARD RAILING LF 10.4900 2,307.80 -1.500 -15.74 261.000 2,737.89 08 REMOVE ASPHALT CONCRETE DIKE LF 2.9200 4,088.00 -16.000 -46.72 1,384.000 4,041.28 09 RECONSTRUCT METAL BEAM GUARD RAILING LF 27.0200 218,591.80 8,965.500 242,247.81 10 RESET ROADSIDE SIGN (ONE POST) EA 358.7400 358.74 3.000 1,076.22 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 28.3900 9,936.50 -48.000 -1,362.72 302.000 8,573.78 12 STRUCTURE BACKFILL (SLURRY CEMENT) CY 294.2400 5,590.56 -2.830 -832.70 16.170 4,757.86 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 87.4200 7,518.12 25.430 2,223.09 111.430 9,741.21 14 MINOR HOT MIX ASPHALT TON 107.7200 12,926.40 -22.340 -2,406.46 97.660 10,519.94 15 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.2700 6,768.90 78.000 255.06 2,148.000 7,023.96 16 PLACE HOT MIX ASPHALT SQYD 29.0000 4,060.00 39.270 1,138.83 179.270 5,198.83 (MISCELLANEOUS AREA) 17 MINOR CONCRETE (MINOR STRUCTURE) CY 1,496.5403 21,550.18 14.400 21,550.18 F) 18 DELINEATOR (CLASS 1) EA 20.9200 3,347.20 -8.000 -167.36 196.000 4,100.32 19 OBJECT MARKER (TYPE L-1) EA 90.0800 270.24 4.000 360.32 20 METAL BEAM GUARD RAILING (STEEL POST) LF 24.0700 1,757.11 112.500 2,707.88 21 TRANSITION RAILING (TYPE WB) EA 3,486.0900 3,486.09 1.000 3,486.09 22 END SECTION EA 30.3300 212.31 11.000 333.63 PROGRAM CAS145 PAGE 2 DATE 07/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4104 TIME 09:37 AM ESTIMATE NO. 03 BID OPENING 03/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/09 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 07/14/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 END CAP (TYPE TC) EA 43.6100 43.61 1.000 43.61 24 END ANCHOR ASSEMBLY (TYPE SFT) EA 869.2700 6,084.89 7.000 6,084.89 25 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,424.7000 10,274.10 4.000 13,698.80 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,454.8800 7,364.64 6.000 14,729.28 27 PAINT TRAFFIC STRIPE (2-COAT) LF 8.5000 2,125.00 250.000 2,125.00 250.000 2,125.00 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 48.4800 824.16 11.000 533.28 11.000 533.28 PROGRAM CAS145 PAGE 3 DATE 07/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4104 TIME 09:37 AM ESTIMATE NO. 03 BID OPENING 03/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/09 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 07/14/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,002.77 417,871.72 ADJUSTMENT OF COMPENSATION 3,454.10 3,454.10 EXTRA WORK 30,828.14 30,828.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,285.01 452,153.96 29 MOBILIZATION LS 14,044.9000 14,044.90 1.000 14,044.90 ORIGINAL CONTRACT AMOUNT 395,730.91 TOTAL WORK COMPLETED 55,285.01 466,198.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 35,285.01 446,198.86 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 04/02/09 60 04/27/09 04/17/09 06/30/09 45 7 0 0 100% 100% MILLER, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/09