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 09/10/08 EST. NO.05 TIME 02:20 PM R.E. NAME: DE MARTINI, MARK 03-4C5304 --------------------------------------------------------------------------- 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 09/10/08 EST. NO.05 TIME 02:20 PM R.E. NAME: DE MARTINI, MARK 03-4C5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/08 -1,000.00 01 CERTIFIED PAYROLLS 1,000.00 03 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 017 -680.16 01 OVERBID ITEM NO. 017 -889.44 02 OVERBID ITEM NO. 017 1,569.60 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C5304 TIME 02:20 PM ESTIMATE NO. 05 BID OPENING 03/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/08 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 09/10/08 LOCATION RERUN FINAL ESTIMATE 03-SIE-49-0.0/41.2 -------------------- HANSEN BROS ENTERPRISES IN SIERRA AND YUBA COUNTIES P O BOX 1599 AT VARIOUS LOCATIONS GRASS VALLEY CA 95945 FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,100.00 210.000 1,050.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,620.0000 2,620.00 1.000 2,620.00 03 PREPARE WATER POLLUTION CONTROL LS 587.0000 587.00 1.000 587.00 S) PROGRAM 04 TEMPORARY EROSION CONTROL BLANKET SQYD 16.4000 902.00 23.000 377.20 S) 05 TEMPORARY FIBER ROLL LF 7.5500 1,661.00 40.000 302.00 06 TEMPORARY SILT FENCE LF 5.5000 275.00 40.000 220.00 07 TEMPORARY GRAVEL BAG BERM LF 39.5000 1,185.00 14.000 553.00 08 STREET SWEEPING LS 1,394.0000 1,394.00 1.000 1,394.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,368.0000 1,368.00 1.000 1,368.00 10 PROTECTION OF MIGRATORY BIRDS LS 1,215.0000 1,215.00 0.396 481.14 1.000 1,215.00 11 CONSTRUCTION AREA SIGNS LS 2,461.0000 2,461.00 1.000 2,461.00 S) 12 TRAFFIC CONTROL SYSTEM LS 32,526.0000 32,526.00 1.000 32,526.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,247.0000 13,247.00 1.000 13,247.00 S) 14 REMOVE CULVERT EA 5,124.0000 56,364.00 11.000 56,364.00 15 REMOVE HEADWALL EA 502.0000 4,016.00 8.000 4,016.00 16 RECONSTRUCT METAL BEAM GUARD RAILING LF 106.0000 6,360.00 37.500 3,975.00 S) (7' POST) 17 CLEARING AND GRUBBING LS 3,616.0000 3,616.00 1.000 3,616.00 18 ROADWAY EXCAVATION CY 317.0000 8,876.00 32.700 10,365.90 19 EROSION CONTROL (BLANKET) SQYD 23.0000 6,670.00 285.500 6,566.50 S) 20 CLASS 2 AGGREGATE BASE CY 147.0000 4,116.00 5.024 738.53 21 HOT MIX ASPHALT (TYPE A) TON 108.0000 8,748.00 82.410 8,900.28 22 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 69.0000 1,035.00 17.000 1,173.00 PROGRAM CAS145 PAGE 2 DATE 09/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C5304 TIME 02:20 PM ESTIMATE NO. 05 BID OPENING 03/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/08 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 09/10/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT SQYD 41.2000 9,888.00 332.400 13,694.88 (MISCELLANEOUS AREA) 24 MINOR CONCRETE (MINOR STRUCTURE) CY 1,795.0000 23,335.00 13.000 23,335.00 F) 25 MINOR CONCRETE (BACKFILL) CY 127.0000 4,699.00 22.900 2,908.30 26 24" ALTERNATIVE PIPE CULVERT LF 75.5000 31,710.00 418.700 31,611.85 27 30" ALTERNATIVE PIPE CULVERT LF 87.0000 18,270.00 205.000 17,835.00 28 36" ALTERNATIVE PIPE CULVERT LF 111.0000 10,656.00 96.000 10,656.00 29 ROCK SLOPE PROTECTION CY 162.4000 10,556.00 59.920 9,731.01 (1/4 TON, METHOD B) 30 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 163.0000 2,445.00 12.600 2,053.80 31 ROCK SLOPE PROTECTION CY 161.0000 5,957.00 36.100 5,812.10 (BACKING NO. 2, METHOD B) 32 CONCRETE (CONCRETED-ROCK SLOPE CY 279.0000 6,696.00 20.000 5,580.00 PROTECTION) 33 CONCRETED-ROCK SLOPE PROTECTION CY 246.0000 23,616.00 83.170 20,459.82 (1/2 TON, METHOD A) 34 ROCK SLOPE PROTECTION FABRIC SQYD 8.0000 1,360.00 140.540 1,124.32 35 MARKER (CULVERT) EA 190.0000 4,180.00 22.000 4,180.00 36 CABLE RAILING LF 145.0000 1,740.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C5304 TIME 02:20 PM ESTIMATE NO. 05 BID OPENING 03/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/08 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 09/10/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 481.14 302,617.49 ADJUSTMENT OF COMPENSATION 0.00 510.31 EXTRA WORK 0.00 15,231.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 481.14 318,359.63 37 MOBILIZATION LS 9,974.0000 9,974.00 1.000 9,974.00 ORIGINAL CONTRACT AMOUNT 325,424.00 TOTAL WORK COMPLETED 481.14 328,333.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 481.14 328,333.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 017 CLEARING AND GRUBBING 1,000.00 3,616.00 2,616.00 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 04/17/08 50 05/05/08 05/02/08 07/07/08 44 1 0 0 100% 100% DE MARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/08