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 11/19/10 EST. NO.03 TIME 03:14 PM R.E. NAME: NOVOTA, RYAN 03-3M5104 --------------------------------------------------------------------------- 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 11/19/10 EST. NO.03 TIME 03:14 PM R.E. NAME: NOVOTA, RYAN 03-3M5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/10 -7,000.00 02 PER LTR DATED 11/10 -10,000.00 03 -10,000.00 -17,000.00 LIQUIDATED DAMAGES 22 DAYS @ $1900/DAY -41,800.00 03 -41,800.00 -41,800.00 OVERBID ITEMS OVERBID ITEM NO. 038 -18,062.08 01 OVERBID ITEM NO. 038 -4,816.56 02 0.00 -22,878.64 TOTAL DEDUCTIONS -51,800.00 -81,678.64 PROGRAM CAS145 PAGE 1 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5104 TIME 03:14 PM ESTIMATE NO. 03 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 11/19/10 LOCATION PROGRESS ESTIMATE 03-ED-50-58.7/61.8 ----------------- ELITE LANDSCAPING INC IN EL DORADO COUNTY AT AND NEAR 2972 LARKIN AVENUE TWIN BRIDGES AND CAMP SACRAMENTO CLOVIS CA 93612 FED. AID NO. N O N E CLEAN AND LINE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.902 2,255.00 03 PREPARE WATER POLLUTION CONTROL LS 1,750.0000 1,750.00 0.750 1,312.50 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,775.0000 1,775.00 0.715 1,269.13 05 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.902 4,510.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,750.0000 7,750.00 0.902 6,990.50 07 REMOVE MARKER (CULVERT) EA 40.0000 1,440.00 36.000 1,440.00 08 REMOVE FLARED END SECTION EA 450.0000 2,250.00 5.000 2,250.00 09 REMOVE 8" CORRUGATED STEEL PIPE LF 90.0000 225.00 2.000 180.00 10 REMOVE 12" CORRUGATED STEEL PIPE LF 90.0000 180.00 11.000 990.00 11 REMOVE 18" CORRUGATED STEEL PIPE LF 90.0000 810.00 9.000 810.00 12 REMOVE 24" CORRUGATED STEEL PIPE LF 110.0000 330.00 2.000 220.00 13 REMOVE PVC PIPELINER LF 120.0000 5,520.00 45.500 5,460.00 14 REMOVE INLET EA 1,250.0000 6,250.00 4.000 5,000.00 15 18" ALTERNATIVE PIPELINER LF 104.0000 79,040.00 680.000 70,720.00 680.000 70,720.00 16 24" ALTERNATIVE PIPELINER LF 135.0000 41,850.00 0.000 0.00 17 CLEANING, INSPECTING AND PREPARING LF 7.1500 11,082.50 1,018.310 7,280.92 HOST PIPE 18 24" CURED-IN-PLACE PIPELINER LF 146.0000 70,080.00 0.000 0.00 19 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 20 IMPORTED BORROW CY 1,250.0000 500.00 0.000 0.00 21 MULCH CY 65.0000 650.00 3.800 247.00 22 ROLLED EROSION CONTROL PRODUCT SQFT 5.0000 225.00 45.000 225.00 (BLANKET) PROGRAM CAS145 PAGE 2 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5104 TIME 03:14 PM ESTIMATE NO. 03 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 11/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROLLED EROSION CONTROL PRODUCT SQFT 4.0000 2,680.00 600.000 2,400.00 (NETTING) 24 MINOR HOT MIX ASPHALT TON 900.0000 630.00 0.000 0.00 25 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 400.0000 800.00 0.000 0.00 26 PLACE HOT MIX ASPHALT SQYD 350.0000 3,850.00 0.000 0.00 (MISCELLANEOUS AREA) 27 MINOR CONCRETE (MINOR STRUCTURE) CY 400.0000 2,800.00 4.650 1,860.00 F) 28 8" CORRUGATED STEEL PIPE (.064" THICK) LF 200.0000 400.00 2.000 400.00 29 12" CORRUGATED STEEL PIPE (.064" THICK) LF 200.0000 400.00 11.000 2,200.00 30 18" CORRUGATED STEEL PIPE (.064" THICK) LF 200.0000 1,800.00 14.000 2,800.00 31 24" CORRUGATED STEEL PIPE (.064" THICK) LF 250.0000 750.00 2.000 500.00 32 6" CONDUIT LF 37.0000 2,479.00 0.000 0.00 33 18" STEEL FLARED END SECTION EA 1,200.0000 2,400.00 2.000 2,400.00 34 24" STEEL FLARED END SECTION EA 1,400.0000 7,000.00 5.000 7,000.00 35 36" PRECAST CONCRETE PIPE INLET LF 2,600.0000 18,200.00 6.200 16,120.00 36 MISCELLANEOUS IRON AND STEEL LB 7.0000 11,410.00 1,149.000 8,043.00 37 MARKER (CULVERT) EA 50.0000 1,800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5104 TIME 03:14 PM ESTIMATE NO. 03 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 11/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,720.00 159,383.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,720.00 159,383.05 38 MOBILIZATION LS 60,242.7000 60,242.70 0.950 57,230.57 ORIGINAL CONTRACT AMOUNT 361,599.20 TOTAL WORK COMPLETED 70,720.00 216,613.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -51,800.00 -81,678.64 TOTAL 18,920.00 134,934.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 MOBILIZATION 36,159.92 60,242.70 24,082.78 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 06/30/10 55 08/23/10 07/15/10 12/03/10 55 19 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TAKING LD'S NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/10