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 11/01/07 EST. NO.06 TIME 04:30 PM R.E. NAME: SPECTOR, PETE 03-4C1104 --------------------------------------------------------------------------- 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 11/01/07 EST. NO.06 TIME 04:30 PM R.E. NAME: SPECTOR, PETE 03-4C1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/07 -8,000.00 03 PER LTR DATED 08/07 -3,000.00 04 CERTIFIED PAYROLLS 11,000.00 06 11,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C1104 TIME 04:30 PM ESTIMATE NO. 06 BID OPENING 04/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/07 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 11/01/07 LOCATION FINAL ESTIMATE 03-ED-50-18.5/ .0 -------------- R N R CONSTRUCTION INC IN EL DORADO COUNTY IN PLACERVILLE 8811 MESA BROOK WAY AT MOSQUITO ROAD UNDERCROSSING ELK GROVE CA 95624 FED. AID NO. N O N E BRIDGE RAIL UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,000.0000 5,000.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 07 TEMPORARY RAILING (TYPE K) M 200.0000 22,000.00 116.000 23,200.00 08 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 28.000 7,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 25.0000 8,750.00 349.000 8,725.00 10 BRIDGE REMOVAL (PORTION) LS 55,000.0000 55,000.00 1.000 55,000.00 11 STRAW (EROSION CONTROL) TONN 2,000.0000 600.00 0.300 600.00 S) 12 FIBER (EROSION CONTROL) KG 2.0000 160.00 80.000 160.00 S) 13 COMPOST (EROSION CONTROL) M3 600.0000 240.00 0.400 240.00 S) 14 PURE LIVE SEED (EROSION CONTROL) KG 500.0000 1,250.00 2.500 1,250.00 S) 15 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 6.0000 720.00 120.000 720.00 S) 16 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 100.00 20.000 100.00 S) 17 ASPHALT CONCRETE (TYPE B) TONN 3,000.0000 5,400.00 1.820 5,460.00 18 PORTLAND CEMENT CONCRETE (PATCH) M 1,000.0000 4,200.00 8.230 8,230.00 19 REFINISH BRIDGE DECK M2 725.0000 13,050.00 19.100 13,847.50 20 PREPARE AND PAINT CONCRETE M2 500.0000 15,500.00 30.130 15,065.00 S) 21 METAL BEAM GUARD RAILING (STEEL POST) M 120.0000 39,600.00 330.000 39,600.00 22 TRANSITION RAILING (TYPE WB) EA 5,000.0000 10,000.00 2.000 10,000.00 PROGRAM CAS145 PAGE 2 DATE 11/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C1104 TIME 04:30 PM ESTIMATE NO. 06 BID OPENING 04/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/07 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 11/01/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 END CAP (TYPE A) EA 500.0000 500.00 1.000 500.00 24 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 26 CONCRETE BARRIER (TYPE 732 MODIFIED) M 860.0000 67,080.00 78.000 67,080.00 F) 27 LIGHTING LS 35,000.0000 35,000.00 1.000 35,000.00 S) PROGRAM CAS145 PAGE 3 DATE 11/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C1104 TIME 04:30 PM ESTIMATE NO. 06 BID OPENING 04/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/07 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 11/01/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 365,777.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,926.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 373,704.38 28 MOBILIZATION LS 39,000.0000 39,000.00 1.000 39,000.00 ORIGINAL CONTRACT AMOUNT 399,150.00 TOTAL WORK COMPLETED 0.00 412,704.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 412,704.38 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 05/03/07 65 05/23/07 05/18/07 08/21/07 63 3 0 0 100% 100% SPECTOR, PETE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/07