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 07/03/07 EST. NO.15 TIME 03:06 PM R.E. NAME: PETERSEN, JOHN 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 --------------------------------------------------------------------------- 020 0001 287,696.14 A.C. @ L.S.(+) 070307 N 01 0 287,696.14 TOTAL THIS ESTIMATE 163,239.45 TOTAL PREVIOUS ESTIMATE 450,935.59 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 07/03/07 EST. NO.15 TIME 03:06 PM R.E. NAME: PETERSEN, JOHN 03-430004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FHWA 47 -5,000.00 11 RECEIVED FHWA 47 5,000.00 12 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY FHWA PR 1391 MISSING -10,000.00 02 RELEASE DEDUCTION 10,000.00 06 MISSING CEM 2402(F) -10,000.00 09 RECEIVED CEM 2402(F) 10,000.00 11 0.00 0.00 LIQUIDATED DAMAGES 24 DAYS @ $2100/DAY -50,400.00 05 30DAYS@R2100/DAY -63,000.00 06 RET 54 DAYS @ $2100 113,400.00 07 0.00 0.00 OTHER OUTSTANDING DOCUMENTS FHWA 47/PAYROLLS -10,000.00 09 FHWA 47/PAYROLLS 10,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-430004 TIME 03:06 PM ESTIMATE NO. 15 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 03/21/01 R.E. NAME: PETERSEN, JOHN DATE OF THIS ESTIMATE 07/03/07 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 1.000 2,900.00 S) 02 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 1.000 42,000.00 S) 03 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,800.0000 30,800.00 1.000 30,800.00 S) 04 REMOVE METAL BEAM GUARD RAILING M 36.0000 5,400.00 150.000 5,400.00 05 REMOVE DOUBLE THRIE BEAM BARRIER M 20.0000 3,400.00 135.000 2,700.00 S) 06 REMOVE ROADSIDE SIGN EA 40.0000 720.00 18.000 720.00 07 REMOVE BRIDGE MOUNTED SIGN EA 1,600.0000 11,200.00 7.000 11,200.00 08 REMOVE ASPHALT CONCRETE DIKE M 10.0000 2,600.00 259.000 2,590.00 09 RELOCATE SIGN STRUCTURE EA 6,000.0000 24,000.00 4.000 24,000.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 17,160.00 3,567.000 21,402.00 S) 11 REMOVE CONCRETE CURB AND SIDEWALK M3 400.0000 6,800.00 13.800 5,520.00 12 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 13 ROADWAY EXCAVATION M3 23.0000 48,070.00 2,090.000 48,070.00 14 IMPORTED BORROW M3 53.0000 119,780.00 0.000 0.00 15 IMPORTED MATERIAL (SHOULDER BACKING) M3 120.0000 9,600.00 80.000 9,600.00 16 HIGHWAY PLANTING LS 31,000.0000 31,000.00 1.000 31,000.00 S) 17 EROSION CONTROL (TYPE D) M2 0.2500 4,100.00 16,400.000 4,100.00 S) 18 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 1.000 6,000.00 S) 19 IRRIGATION SYSTEM LS 64,275.0000 64,275.00 1.000 64,275.00 S) 20 EXTEND 200 MM CONDUIT M 250.0000 11,000.00 44.000 11,000.00 S) 21 CLASS 2 AGGREGATE BASE M3 74.0000 58,460.00 916.000 67,784.00 22 ASPHALT CONCRETE (TYPE A) TONN 51.0000 151,980.00 2,762.000 140,862.00 PROGRAM CAS145 PAGE 2 DATE 07/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-430004 TIME 03:06 PM ESTIMATE NO. 15 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 03/21/01 R.E. NAME: PETERSEN, JOHN DATE OF THIS ESTIMATE 07/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (OPEN GRADED) TONN 75.0000 48,750.00 680.000 51,000.00 24 PAVEMENT REINFORCING FABRIC M2 2.3000 9,039.00 4,717.000 10,849.10 25 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 26 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 56.0000 3,080.00 291.000 16,296.00 27 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 5.4800 25,208.00 4,600.000 25,208.00 F) 28 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 1.1400 5,244.00 4,600.000 5,244.00 SF) 29 FURNISH SIGN STRUCTURE (TRUSS) KG 5.3000 277,720.00 52,400.000 277,720.00 F) 30 INSTALL SIGN STRUCTURE (TRUSS) KG 0.6000 31,440.00 52,400.000 31,440.00 SF) 31 FURNISH SIGN STRUCTURE (CMS - TRUSS) KG 4.6800 45,536.40 9,730.000 45,536.40 F) 32 INSTALL SIGN STRUCTURE (CMS - TRUSS) KG 0.4700 4,573.10 9,730.000 4,573.10 SF) 33 760 MM CAST-IN-DRILLED-HOLE M 1,085.0000 80,290.00 73.200 79,422.00 S) CONCRETE PILE (SIGN FOUNDATION) 34 920 MM CAST-IN-DRILLED-HOLE M 1,164.0000 37,248.00 31.500 36,666.00 S) CONCRETE PILE (SIGN FOUNDATION) 35 1220 MM CAST-IN-DRILLED-HOLE M 792.0000 8,712.00 11.000 8,712.00 S) CONCRETE PILE (SIGN FOUNDATION) 36 ROADSIDE SIGN - ONE POST EA 170.0000 2,380.00 14.000 2,380.00 37 ROADSIDE SIGN - TWO POST EA 470.0000 470.00 1.000 470.00 38 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 1,560.00 13.000 1,560.00 S) METHOD) 39 INSTALL SIGN PANEL ON EXISTING FRAME M2 230.0000 14,720.00 64.000 14,720.00 S) 40 450 MM REINFORCED CONCRETE PIPE M 600.0000 3,000.00 4.500 2,700.00 41 600 MM REINFORCED CONCRETE PIPE M 253.0000 5,819.00 23.000 5,819.00 42 450 MM CONCRETE FLARED END SECTION EA 600.0000 600.00 1.000 600.00 43 600 MM CONCRETE FLARED END SECTION EA 600.0000 1,200.00 2.000 1,200.00 44 MINOR CONCRETE (CURB RAMP) M3 2,250.0000 29,250.00 17.000 38,250.00 45 DELINEATOR (CLASS 1) EA 29.0000 1,276.00 44.000 1,276.00 46 GUARD RAILING DELINEATOR EA 10.0000 460.00 0.000 0.00 47 OBJECT MARKER (TYPE L-1) EA 30.0000 720.00 9.000 270.00 48 METAL BEAM GUARD RAILING M 115.0000 58,650.00 510.000 58,650.00 S) (2.1 M WOOD POST) 49 SINGLE THRIE BEAM BARRIER M 72.0000 23,760.00 267.000 19,224.00 S) PROGRAM CAS145 PAGE 3 DATE 07/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-430004 TIME 03:06 PM ESTIMATE NO. 15 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 03/21/01 R.E. NAME: PETERSEN, JOHN DATE OF THIS ESTIMATE 07/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TERMINAL SECTION (TYPE B) EA 100.0000 100.00 1.000 100.00 S) 51 TERMINAL SYSTEM (TYPE SRT) EA 1,400.0000 25,200.00 18.000 25,200.00 S) 52 THERMOPLASTIC PAVEMENT MARKING M2 95.0000 2,660.00 34.780 3,304.10 S) 53 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 1.7500 3,535.00 2,019.000 3,533.25 S) 54 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,950.00 364.000 1,820.00 S) 55 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 700.00 368.000 644.00 S) (BROKEN 5.18 M - 2.14 M) 56 PAVEMENT MARKER (REFLECTIVE) EA 8.0000 1,600.00 196.000 1,568.00 57 MODIFY SIGN ILLUMINATION LS 162,990.0000 162,990.00 1.000 162,990.00 58 CHANGEABLE MESSAGE SIGN SYSTEM LS 27,300.0000 27,300.00 1.000 27,300.00 59 TRAFFIC MONITORING STATION LS 281,300.0000 281,300.00 1.000 281,300.00 60 CLOSED CIRCUIT TELEVISION SYSTEM LS 88,500.0000 88,500.00 1.000 88,500.00 61 RAMP METERING SYSTEM LS 550,000.0000 550,000.00 1.000 550,000.00 62 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 300.0000 3,600.00 12.000 3,600.00 AREA) PROGRAM CAS145 PAGE 4 DATE 07/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-430004 TIME 03:06 PM ESTIMATE NO. 15 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 03/21/01 R.E. NAME: PETERSEN, JOHN DATE OF THIS ESTIMATE 07/03/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,431,567.95 ADJUSTMENT OF COMPENSATION 287,696.14 338,193.43 EXTRA WORK 0.00 112,742.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 287,696.14 2,882,503.54 63 MOBILIZATION LS 58,476.0000 58,476.00 1.000 58,476.00 ORIGINAL CONTRACT AMOUNT 2,589,861.50 TOTAL WORK COMPLETED 287,696.14 2,940,979.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 287,696.14 2,940,979.54 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 04/21/00 180 06/20/00 06/20/00 03/21/01 125 62 17 26 100% 100% PETERSEN, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/03/07