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 05/26/10 EST. NO.01 TIME 07:26 AM R.E. NAME: CLARK, MARTIN 03-4A2404 --------------------------------------------------------------------------- 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 05/26/10 EST. NO.01 TIME 07:26 AM R.E. NAME: CLARK, MARTIN 03-4A2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -762.50 01 -762.50 -762.50 TOTAL DEDUCTIONS -762.50 -762.50 PROGRAM CAS145 PAGE 1 DATE 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A2404 TIME 07:26 AM ESTIMATE NO. 01 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 05/26/10 LOCATION PROGRESS ESTIMATE 03-NEV-80-R5.6/ .0 ----------------- FLINTCO INC IN NEVADA COUNTY ABOUT 12.4 MILES 400 PLAZA DRIVE STE 205 WEST OF TRUCKEE AT DONNER SUMMIT FOLSOM CA 95630 SAFETY ROADSIDE REST AREA FED. AID NO. ACIM-804-4(189)E ,G-804-4(189)E REPLACE BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 0.000 0.00 03 TEMPORARY FENCE (TYPE ESA) LF 2.0000 3,920.00 0.000 0.00 04 CONSTRUCTION SITE MANAGEMENT LS 192,000.0000 192,000.00 0.050 9,600.00 0.050 9,600.00 05 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 PREVENTION PLAN 06 RUBBER MATS LS 2,200.0000 2,200.00 0.000 0.00 07 TEMPORARY FIBER ROLL LF 3.0000 1,350.00 0.000 0.00 08 TEMPORARY SILT FENCE LF 2.0000 3,920.00 0.000 0.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 6.000 1,800.00 6.000 1,800.00 10 STREET SWEEPING LS 9,700.0000 9,700.00 0.050 485.00 0.050 485.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,700.0000 1,700.00 0.000 0.00 12 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.750 900.00 0.750 900.00 13 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 14 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 750.00 126.000 378.00 126.000 378.00 15 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 4,606.00 3,889.000 2,722.30 3,889.000 2,722.30 16 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 1,089.00 33.000 1,089.00 33.000 1,089.00 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 32,000.0000 32,000.00 0.250 8,000.00 0.250 8,000.00 18 TEMPORARY RAILING (TYPE K) LF 38.0000 42,940.00 990.000 37,620.00 990.000 37,620.00 19 TEMPORARY CRASH CUSHION (ADIEM) EA 11,300.0000 11,300.00 0.900 10,170.00 0.900 10,170.00 20 REMOVE IRRIGATION SYSTEM LS 7,050.0000 7,050.00 0.000 0.00 21 REMOVE TRAFFIC STRIPE LF 2.0000 9,340.00 0.000 0.00 22 REMOVE ROADSIDE SIGN EA 110.0000 440.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A2404 TIME 07:26 AM ESTIMATE NO. 01 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 05/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CULVERT LF 33.0000 1,419.00 0.000 0.00 24 REMOVE BASE AND SURFACING CY 134.0000 11,390.00 0.000 0.00 25 EAST BOUND ROCK WALL RECONSTRUCTION LS 18,500.0000 18,500.00 0.000 0.00 26 RELOCATE FLAG POLE EA 1,300.0000 5,200.00 0.000 0.00 27 RELOCATE GARDEN CLUB PLAQUE LS 550.0000 550.00 0.000 0.00 28 RELOCATE PLAQUE AND DEMOLISH WALL LS 1,650.0000 1,650.00 0.000 0.00 29 REMOVE CONCRETE CY 109.0000 26,160.00 0.000 0.00 30 RECYCLE RECEPTACLE EA 650.0000 3,900.00 0.000 0.00 31 REMOVE CONCRETE CURB LF 2.2000 2,508.00 0.000 0.00 32 REMOVE TRASH RECEPTACLE (CONCRETE) EA 55.0000 1,045.00 0.000 0.00 33 REMOVE CONCRETE PICNIC TABLE AND BENCH EA 55.0000 825.00 0.000 0.00 34 REMOVE CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0.00 35 CLEARING AND GRUBBING LS 9,200.0000 9,200.00 0.000 0.00 36 ROADWAY EXCAVATION CY 86.0000 25,800.00 0.000 0.00 37 IMPORTED BORROW CY 95.0000 13,300.00 0.000 0.00 38 MULCH CY 71.0000 8,520.00 0.000 0.00 39 CLASS 2 AGGREGATE BASE CY 124.0000 34,720.00 0.000 0.00 40 HOT MIX ASPHALT (TYPE A) TON 185.0000 49,950.00 0.000 0.00 41 DATA CORE LS 9,000.0000 9,000.00 0.000 0.00 42 TACK COAT TON 2,000.0000 2,400.00 0.000 0.00 43 MINOR CONCRETE (MINOR STRUCTURE) CY 493.0000 192,270.00 0.000 0.00 44 JOINT SEAL (MR 1") LF 2.2000 110.00 0.000 0.00 45 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 208.00 0.000 0.00 (0.080"-UNFRAMED) 46 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,170.00 0.000 0.00 (0.063"-FRAMED) 47 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,820.00 0.000 0.00 (0.080"-FRAMED) 48 ROADSIDE SIGN - TWO POST EA 220.0000 880.00 0.000 0.00 49 12" ALTERNATIVE PIPE CULVERT LF 40.0000 1,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A2404 TIME 07:26 AM ESTIMATE NO. 01 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 05/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 DRAINAGE INLET MARKER EA 110.0000 1,100.00 0.000 0.00 51 12" STEEL FLARED END SECTION EA 600.0000 1,200.00 0.000 0.00 52 MINOR CONCRETE (MISCELLANEOUS CY 270.0000 3,240.00 0.000 0.00 CONSTRUCTION) 53 SNOW POLE SLEEVE EA 275.0000 1,100.00 0.000 0.00 54 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 13,680.00 0.000 0.00 (RECESSED) 55 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 11,650.00 0.000 0.00 (RECESSED, BROKEN 12-3) 56 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 770.00 0.000 0.00 (RECESSED) (BROKEN 17-7) 57 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 10,665.00 0.000 0.00 (RECESSED) 58 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.6500 1,980.00 0.000 0.00 59 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.5000 19,565.00 0.000 0.00 60 BUILDING WORK LS 3600,000.0000 3,600,000.00 0.025 90,000.00 0.025 90,000.00 61 TRASH RECEPTACLE EA 604.0000 14,496.00 0.000 0.00 62 PET WASTE DISPENSER EA 110.0000 330.00 0.000 0.00 63 PRECAST CONCRETE PICNIC TABLE EA 963.0000 13,482.00 0.000 0.00 64 BOULDER WITH COMMEMORATIVE PLAQUE EA 13,000.0000 26,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A2404 TIME 07:26 AM ESTIMATE NO. 01 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 05/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 166,214.30 166,214.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 166,214.30 166,214.30 ORIGINAL CONTRACT AMOUNT 4,506,808.00 TOTAL WORK COMPLETED 166,214.30 166,214.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -762.50 -762.50 TOTAL 165,451.80 165,451.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 1,950.00 5,000.00 3,050.00 035 CLEARING AND GRUBBING 1,430.00 9,200.00 7,770.00 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 08/12/09 390 00/00/00 08/27/09 04/11/11 66 114 0 0 4% 17% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/16/09. CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/10