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 09/26/05 EST. NO.01 TIME 10:55 AM R.E. NAME: SMITH, GLEN 03-4C3004 --------------------------------------------------------------------------- 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 09/26/05 EST. NO.01 TIME 10:55 AM R.E. NAME: SMITH, GLEN 03-4C3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C3004 TIME 10:55 AM ESTIMATE NO. 01 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 09/26/05 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-160-L4.1/ .0 ----------------------- MARTIN BROTHERS CONSTRUCTION IN SACRAMENTO COUNTY ON ROUTE 160 3174 LUYUNG DRIVE STE 3 AT WEST SHERMAN ISLAND CONNECTOR RANCHO CORDOVA CA 95742 ROAD FED. AID NO. ACST-P160(20)E ,PH-P160(20)E WIDEN AND RESURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.000 0.00 03 TEMPORARY EROSION CONTROL M2 2.0000 16,000.00 0.000 0.00 S) 04 TEMPORARY FIBER ROLL M 20.0000 4,000.00 0.000 0.00 05 TEMPORARY COVER M2 15.0000 7,500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.330 627.00 0.330 627.00 S) 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.330 8,250.00 0.330 8,250.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.330 4,950.00 0.330 4,950.00 S) 09 REMOVE ROADSIDE SIGN EA 250.0000 500.00 2.000 500.00 2.000 500.00 10 RECONSTRUCT METAL BEAM GUARD RAILING M 350.0000 2,800.00 0.000 0.00 S) (WOOD POST) 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 23,040.00 0.000 0.00 S) 12 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 13 ROADWAY EXCAVATION M3 85.0000 95,200.00 1,000.000 85,000.00 1,000.000 85,000.00 14 STRAW (EROSION CONTROL) TONN 300.0000 1,200.00 0.000 0.00 S) 15 FIBER (EROSION CONTROL) KG 0.4800 384.00 0.000 0.00 S) 16 COMPOST (EROSION CONTROL) M3 100.0000 500.00 0.000 0.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 6,000.00 0.000 0.00 S) 18 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.5000 2,800.00 0.000 0.00 S) 19 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 600.00 0.000 0.00 S) 20 CLASS 2 AGGREGATE BASE M3 85.0000 84,150.00 499.000 42,415.00 499.000 42,415.00 21 ASPHALT CONCRETE (TYPE A) TONN 95.0000 93,100.00 0.000 0.00 22 PAVING ASPHALT (PAINT BINDER) TONN 500.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C3004 TIME 10:55 AM ESTIMATE NO. 01 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 750.00 0.000 0.00 AREA) 24 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 35.0000 4,900.00 0.000 0.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 35.0000 3,500.00 0.000 0.00 26 SHOULDER RUMBLE STRIP M 16.0000 10,880.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 27 ROADSIDE SIGN - ONE POST EA 375.0000 750.00 0.000 0.00 28 DELINEATOR (CLASS 1) EA 115.0000 230.00 0.000 0.00 29 HIGHWAY POST MARKER EA 115.0000 115.00 0.000 0.00 30 THERMOPLASTIC PAVEMENT MARKING M2 230.0000 920.00 0.000 0.00 S) 31 THERMOPLASTIC TRAFFIC STRIPE M 1.1500 2,461.00 0.000 0.00 S) (SPRAYABLE) 32 200 MM THERMOPLASTIC TRAFFIC STRIPE M 11.5000 506.00 0.000 0.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5000 2,185.00 0.000 0.00 S) 34 HIGHWAY LIGHTING LS 31,700.0000 31,700.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C3004 TIME 10:55 AM ESTIMATE NO. 01 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 145,742.00 145,742.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 145,742.00 145,742.00 ORIGINAL CONTRACT AMOUNT 450,671.00 TOTAL WORK COMPLETED 145,742.00 145,742.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,742.00 145,742.00 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 06/17/05 30 09/07/05 08/16/05 10/21/05 24 0 0 0 32% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SMITH, GLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/05