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 11/09/09 EST. NO.04 TIME 10:29 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 --------------------------------------------------------------------------- *** 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 11/09/09 EST. NO.04 TIME 10:29 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 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS CERTIFIED PAYROLLS -10,000.00 03 CERTIFIED PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4104 TIME 10:29 AM ESTIMATE NO. 04 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 11/09/09 LOCATION FINAL ESTIMATE 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 1.000 1,166.99 02 PREPARE WATER POLLUTION CONTROL LS 1,062.6200 1,062.62 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 1.000 1,911.80 05 TRAFFIC CONTROL SYSTEM LS 36,805.3400 36,805.34 1.000 36,805.34 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,524.8300 10,524.83 1.000 10,524.83 07 REMOVE METAL BEAM GUARD RAILING LF 10.4900 2,307.80 261.000 2,737.89 08 REMOVE ASPHALT CONCRETE DIKE LF 2.9200 4,088.00 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 9,936.50 302.000 8,573.78 12 STRUCTURE BACKFILL (SLURRY CEMENT) CY 294.2400 5,590.56 16.170 4,757.86 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 87.4200 7,518.12 111.430 9,741.21 14 MINOR HOT MIX ASPHALT TON 107.7200 12,926.40 97.660 10,519.94 15 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.2700 6,768.90 2,148.000 7,023.96 16 PLACE HOT MIX ASPHALT SQYD 29.0000 4,060.00 179.270 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 3,347.20 196.000 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 11/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4104 TIME 10:29 AM ESTIMATE NO. 04 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 11/09/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 48.4800 824.16 11.000 533.28 PROGRAM CAS145 PAGE 3 DATE 11/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M4104 TIME 10:29 AM ESTIMATE NO. 04 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 11/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 417,871.72 ADJUSTMENT OF COMPENSATION 0.00 3,454.10 EXTRA WORK 0.00 30,828.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 452,153.96 29 MOBILIZATION LS 14,044.9000 14,044.90 1.000 14,044.90 ORIGINAL CONTRACT AMOUNT 395,730.91 TOTAL WORK COMPLETED 0.00 466,198.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 466,198.86 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 11/09/09