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 07/21/00 EST. NO.01 TIME 02:10 PM R.E. NAME: UGBO, ERICSON 03-430004 --------------------------------------------------------------------------- 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 07/21/00 EST. NO.01 TIME 02:10 PM R.E. NAME: UGBO, ERICSON 03-430004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-430004 TIME 02:10 PM ESTIMATE NO. 01 BID OPENING 03/28/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/00 R.E. NAME: UGBO, ERICSON DATE OF THIS ESTIMATE 07/21/00 LOCATION PROGRESS ESTIMATE 03-SAC-80-M10.2/18.0 ----------------- 03-PLA-80-0.4/0.8 RICHARD A HEAPS ELECTRICAL IN SACRAMENTO AND PLACER COUNTIES CONTRACTOR INC IN AND NEAR SACRAMENTO AT VARIOUS 8909 FLORIN ROAD LOCATIONS SACRAMENTO CA 95825 FED. AID NO. ACIM-080 -3(223)96E,G-080 -3(223)96E,ACST-P051(17)E INSTALL TRAFFIC OPERATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.600 1,740.00 0.600 1,740.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.120 5,040.00 0.120 5,040.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,800.0000 30,800.00 0.240 7,392.00 0.240 7,392.00 (S) 004 REMOVE METAL BEAM GUARD RAILING M 36.0000 5,400.00 0.000 0.00 005 REMOVE DOUBLE THRIE BEAM BARRIER M 20.0000 3,400.00 0.000 0.00 (S) 006 REMOVE ROADSIDE SIGN EA 40.0000 720.00 0.000 0.00 007 REMOVE BRIDGE MOUNTED SIGN EA 1,600.0000 11,200.00 0.000 0.00 008 REMOVE ASPHALT CONCRETE DIKE M 10.0000 2,600.00 0.000 0.00 009 RELOCATE SIGN STRUCTURE EA 6,000.0000 24,000.00 0.000 0.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 17,160.00 0.000 0.00 (S) 011 REMOVE CONCRETE CURB AND SIDEWALK M3 400.0000 6,800.00 0.000 0.00 012 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.800 8,000.00 0.800 8,000.00 013 ROADWAY EXCAVATION M3 23.0000 48,070.00 890.000 20,470.00 890.000 20,470.00 014 IMPORTED BORROW M3 53.0000 119,780.00 0.000 0.00 015 IMPORTED MATERIAL (SHOULDER BACKING) M3 120.0000 9,600.00 0.000 0.00 016 HIGHWAY PLANTING LS 31,000.0000 31,000.00 0.000 0.00 (S) 017 EROSION CONTROL (TYPE D) M2 0.2500 4,100.00 0.000 0.00 (S) 018 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0.00 (S) 019 IRRIGATION SYSTEM LS 64,275.0000 64,275.00 0.012 771.30 0.012 771.30 (S) 020 EXTEND 200 MM CONDUIT M 250.0000 11,000.00 9.000 2,250.00 9.000 2,250.00 (S) 021 CLASS 2 AGGREGATE BASE M3 74.0000 58,460.00 0.000 0.00 022 ASPHALT CONCRETE (TYPE A) TONN 51.0000 151,980.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-430004 TIME 02:10 PM ESTIMATE NO. 01 BID OPENING 03/28/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/00 R.E. NAME: UGBO, ERICSON DATE OF THIS ESTIMATE 07/21/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALT CONCRETE (OPEN GRADED) TONN 75.0000 48,750.00 0.000 0.00 024 PAVEMENT REINFORCING FABRIC M2 2.3000 9,039.00 0.000 0.00 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 026 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 56.0000 3,080.00 0.000 0.00 027 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 5.4800 25,208.00 0.000 0.00 (F) 028 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 1.1400 5,244.00 0.000 0.00 (SF) 029 FURNISH SIGN STRUCTURE (TRUSS) KG 5.3000 277,720.00 0.000 0.00 (F) 030 INSTALL SIGN STRUCTURE (TRUSS) KG 0.6000 31,440.00 0.000 0.00 (SF) 031 FURNISH SIGN STRUCTURE (CMS - TRUSS) KG 4.6800 45,536.40 0.000 0.00 (F) 032 INSTALL SIGN STRUCTURE (CMS - TRUSS) KG 0.4700 4,573.10 0.000 0.00 (SF) 033 760 MM CAST-IN-DRILLED-HOLE M 1,085.0000 80,290.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 034 920 MM CAST-IN-DRILLED-HOLE M 1,164.0000 37,248.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 035 1220 MM CAST-IN-DRILLED-HOLE M 792.0000 8,712.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 036 ROADSIDE SIGN - ONE POST EA 170.0000 2,380.00 0.000 0.00 037 ROADSIDE SIGN - TWO POST EA 470.0000 470.00 0.000 0.00 038 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 1,560.00 0.000 0.00 (S) METHOD) 039 INSTALL SIGN PANEL ON EXISTING FRAME M2 230.0000 14,720.00 0.000 0.00 (S) 040 450 MM REINFORCED CONCRETE PIPE M 600.0000 3,000.00 0.000 0.00 041 600 MM REINFORCED CONCRETE PIPE M 253.0000 5,819.00 23.000 5,819.00 23.000 5,819.00 042 450 MM CONCRETE FLARED END SECTION EA 600.0000 600.00 0.000 0.00 043 600 MM CONCRETE FLARED END SECTION EA 600.0000 1,200.00 1.000 600.00 1.000 600.00 044 MINOR CONCRETE (CURB RAMP) M3 2,250.0000 29,250.00 0.000 0.00 045 DELINEATOR (CLASS 1) EA 29.0000 1,276.00 0.000 0.00 046 GUARD RAILING DELINEATOR EA 10.0000 460.00 0.000 0.00 047 OBJECT MARKER (TYPE L-1) EA 30.0000 720.00 0.000 0.00 048 METAL BEAM GUARD RAILING M 115.0000 58,650.00 0.000 0.00 (S) (2.1 M WOOD POST) 049 SINGLE THRIE BEAM BARRIER M 72.0000 23,760.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 07/21/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-430004 TIME 02:10 PM ESTIMATE NO. 01 BID OPENING 03/28/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/00 R.E. NAME: UGBO, ERICSON DATE OF THIS ESTIMATE 07/21/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 TERMINAL SECTION (TYPE B) EA 100.0000 100.00 0.000 0.00 (S) 051 TERMINAL SYSTEM (TYPE SRT) EA 1,400.0000 25,200.00 0.000 0.00 (S) 052 THERMOPLASTIC PAVEMENT MARKING M2 95.0000 2,660.00 0.000 0.00 (S) 053 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 1.7500 3,535.00 0.000 0.00 (S) 054 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,950.00 0.000 0.00 (S) 055 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 700.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 056 PAVEMENT MARKER (REFLECTIVE) EA 8.0000 1,600.00 0.000 0.00 057 MODIFY SIGN ILLUMINATION LS 162,990.0000 162,990.00 0.093 15,158.07 0.093 15,158.07 058 CHANGEABLE MESSAGE SIGN SYSTEM LS 27,300.0000 27,300.00 0.210 5,733.00 0.210 5,733.00 059 TRAFFIC MONITORING STATION LS 281,300.0000 281,300.00 0.103 28,973.90 0.103 28,973.90 060 CLOSED CIRCUIT TELEVISION SYSTEM LS 88,500.0000 88,500.00 0.157 13,894.50 0.157 13,894.50 061 RAMP METERING SYSTEM LS 550,000.0000 550,000.00 0.025 13,750.00 0.025 13,750.00 062 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 300.0000 3,600.00 0.000 0.00 AREA) PROGRAM CAS145 PAGE 4 DATE 07/21/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-430004 TIME 02:10 PM ESTIMATE NO. 01 BID OPENING 03/28/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/00 R.E. NAME: UGBO, ERICSON DATE OF THIS ESTIMATE 07/21/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,591.77 129,591.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 129,591.77 129,591.77 063 MOBILIZATION LS 58,476.0000 58,476.00 0.500 29,238.00 0.500 29,238.00 ORIGINAL CONTRACT AMOUNT 2,589,861.50 TOTAL WORK COMPLETED 158,829.77 158,829.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,829.77 158,829.77 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 04/21/00 180 06/20/00 06/20/00 10/25/00 22 0 0 0 6% 24% PROGRESS UNSATISFACTORY UGBO, ERICSON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/00