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 07/25/06 EST. NO.01 TIME 03:18 PM R.E. NAME: RIVAS, LUIS 03-4C2604 --------------------------------------------------------------------------- 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 07/25/06 EST. NO.01 TIME 03:18 PM R.E. NAME: RIVAS, LUIS 03-4C2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -1,425.00 01 -1,425.00 -1,425.00 TOTAL DEDUCTIONS -1,425.00 -1,425.00 PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2604 TIME 03:18 PM ESTIMATE NO. 01 BID OPENING 08/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 07/25/06 LOCATION PROGRESS ESTIMATE 03-ED-193-R6.2/ .0 ----------------- MARTIN GENERAL ENGINEERING INC IN EL DORADO COUNTY ABOUT 11 KM 133 CANYON RIM DRIVE WEST OF GEORGETOWN AT SLIGER MINE FOLSOM CA 95630 ROAD FED. AID NO. ACST-S193(8)E ,PH-S193(8)E CONSTRUCT LEFT TURN POCKET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,400.0000 3,400.00 0.750 2,550.00 0.750 2,550.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000.00 03 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 0.800 1,040.00 0.800 1,040.00 S) 04 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 0.200 10,800.00 0.200 10,800.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,400.0000 7,400.00 0.200 1,480.00 0.200 1,480.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 45.0000 5,400.00 0.000 0.00 07 REMOVE ROADSIDE SIGN EA 57.0000 342.00 0.000 0.00 08 RESET ROADSIDE SIGN (ONE POST) EA 190.0000 190.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 15,750.00 0.000 0.00 S) 10 ROADWAY EXCAVATION M3 88.0000 169,840.00 1,500.000 132,000.00 1,500.000 132,000.00 11 STRAW (EROSION CONTROL) TONN 2,400.0000 2,400.00 0.000 0.00 S) 12 FIBER (EROSION CONTROL) KG 0.9000 675.00 0.000 0.00 S) 13 COMPOST (EROSION CONTROL) M3 370.0000 1,554.00 0.000 0.00 S) 14 PURE LIVE SEED (EROSION CONTROL) KG 180.0000 2,880.00 0.000 0.00 S) 15 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.5000 300.00 0.000 0.00 S) 16 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 225.00 0.000 0.00 S) 17 CLASS 2 AGGREGATE BASE M3 70.0000 70,000.00 758.000 53,060.00 758.000 53,060.00 18 ASPHALT CONCRETE (TYPE A) TONN 81.0000 186,300.00 0.000 0.00 19 PAVING ASPHALT (BINDER-PAVEMENT TONN 300.0000 600.00 0.000 0.00 REINFORCING FABRIC) 20 PAVEMENT REINFORCING FABRIC M2 4.9500 5,742.00 0.000 0.00 21 MINOR CONCRETE (MINOR STRUCTURE) M3 2,300.0000 4,600.00 0.000 0.00 22 ROADSIDE SIGN - ONE POST EA 190.0000 1,710.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2604 TIME 03:18 PM ESTIMATE NO. 01 BID OPENING 08/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 750 MM BITUMINOUS COATED CORRUGATED M 550.0000 7,700.00 0.000 0.00 STEEL PIPE (2.01 MM THICK) 24 1200 MM BITUMINOUS COATED CORRUGATED EA 4,300.0000 4,300.00 0.000 0.00 STEEL PIPE INLET (2.01 MM THICK) 25 MISCELLANEOUS IRON AND STEEL KG 18.4000 2,484.00 0.000 0.00 F) 26 DELINEATOR (CLASS 2) EA 38.0000 532.00 0.000 0.00 27 OBJECT MARKER (TYPE L-1) EA 38.0000 76.00 0.000 0.00 28 METAL BEAM GUARD RAILING (STEEL POST) M 90.0000 8,460.00 0.000 0.00 S) 29 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 1,650.00 0.000 0.00 S) 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 0.000 0.00 S) 31 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 960.00 0.000 0.00 S) 32 THERMOPLASTIC TRAFFIC STRIPE M 2.8000 2,688.00 0.000 0.00 S) (SPRAYABLE) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.8000 2,744.00 0.000 0.00 S) 34 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.5000 198.00 0.000 0.00 S) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 110.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 3 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2604 TIME 03:18 PM ESTIMATE NO. 01 BID OPENING 08/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 201,930.00 201,930.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 201,930.00 201,930.00 ORIGINAL CONTRACT AMOUNT 576,110.00 TOTAL WORK COMPLETED 201,930.00 201,930.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,425.00 -1,425.00 TOTAL 200,505.00 200,505.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE STORM WATER POLLUTION 1,500.00 3,400.00 1,900.00 PREVENTION PLAN 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 08/25/05 45 04/13/06 09/12/05 09/11/06 9 204 0 0 33% 20% PROGRESS IS SATISFACTORY RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/06