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 07/21/08 EST. NO.05 TIME 11:55 AM R.E. NAME: SCOTT, JEFF 03-1E9904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 1,138.50 E.W. @ U.P (+) 070908 N 0 0 1,138.50 TOTAL THIS ESTIMATE 11,000.00 TOTAL PREVIOUS ESTIMATE 12,138.50 TOTAL TO DATE 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 07/21/08 EST. NO.05 TIME 11:55 AM R.E. NAME: SCOTT, JEFF 03-1E9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/08 -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E9904 TIME 11:55 AM ESTIMATE NO. 05 BID OPENING 11/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/21/08 LOCATION PROGRESS ESTIMATE 03-SAC-99-11.0/17.0 ----------------- DE SILVA GATES CONSTRUCTION IN SACRAMENTO COUNTY IN AND NEAR P O BOX 2909 ELK GROVE AT VARIOUS LOCATIONS DUBLIN CA 94568 FED. AID NO. ACST-P099(513)E ,PH-P099(513)E CONSTRUCT OUTER SEPARATION BARRIERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.173 173.00 0.723 723.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.500 500.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 12.0000 3,600.00 0.000 0.00 04 TEMPORARY SILT FENCE M 12.0000 3,600.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 15,000.00 4.000 12,000.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 15,000.00 0.000 0.00 07 STREET SWEEPING LS 10,000.0000 10,000.00 0.173 1,730.00 0.723 7,230.00 08 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 S) 09 TRAFFIC CONTROL SYSTEM LS 131,000.0000 131,000.00 0.173 22,663.00 0.723 94,713.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,000.00 20.000 800.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.173 1,730.00 0.723 7,230.00 S) 12 TEMPORARY RAILING (TYPE K) M 50.0000 245,000.00 2,328.000 116,400.00 4,898.000 244,900.00 13 TEMPORARY CRASH CUSHION (ADIEM) EA 15,000.0000 75,000.00 5.000 75,000.00 S) 14 TEMPORARY TRAFFIC SCREEN M 8.0000 39,200.00 2,328.000 18,624.00 4,898.000 39,184.00 15 REMOVE FENCE (TYPE WM) M 5.0000 400.00 80.000 400.00 80.000 400.00 S) 16 REMOVE CHAIN LINK FENCE M 5.0000 23,450.00 2,230.000 11,150.00 4,683.000 23,415.00 S) 17 REMOVE TERMINAL SYSTEM (TYPE SRT) EA 900.0000 1,800.00 1.000 900.00 1.000 900.00 S) 18 REMOVE METAL BEAM GUARD RAILING M 25.0000 2,250.00 76.000 1,900.00 76.000 1,900.00 S) 19 REMOVE ROADSIDE SIGN EA 50.0000 400.00 6.000 300.00 20 REMOVE ASPHALT CONCRETE DIKE M 4.0000 3,120.00 295.000 1,180.00 780.000 3,120.00 21 REMOVE 450 MM REINFORCED CONCRETE PIPE M 200.0000 640.00 3.200 640.00 3.200 640.00 22 REMOVE 600 MM REINFORCED CONCRETE PIPE M 200.0000 500.00 2.500 500.00 PROGRAM CAS145 PAGE 2 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E9904 TIME 11:55 AM ESTIMATE NO. 05 BID OPENING 11/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE INLET EA 500.0000 1,500.00 3.000 1,500.00 24 REMOVE HEADWALL EA 1,000.0000 3,000.00 3.000 3,000.00 5.000 5,000.00 25 RESET FRAME AND GRATE EA 300.0000 1,800.00 8.000 2,400.00 26 RESET ROADSIDE SIGN EA 150.0000 7,650.00 0.000 0.00 27 RELOCATE ROADSIDE SIGN EA 150.0000 900.00 0.000 0.00 28 REMOVE CONCRETE M3 2,000.0000 2,000.00 0.440 880.00 1.000 2,000.00 29 REMOVE CONCRETE FLARED END SECTION EA 200.0000 1,800.00 9.000 1,800.00 9.000 1,800.00 30 REMOVE CRASH CUSHION (SAND FILLED) EA 50.0000 1,300.00 26.000 1,300.00 26.000 1,300.00 S) 31 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.800 12,000.00 32 ROADWAY EXCAVATION M3 65.0000 85,150.00 910.000 59,150.00 33 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 34 IMPORTED BORROW M3 30.0000 25,500.00 0.000 0.00 35 CLASS 2 AGGREGATE BASE M3 80.0000 115,200.00 725.000 58,000.00 36 ASPHALT CONCRETE (TYPE A) TONN 100.0000 170,000.00 478.000 47,800.00 37 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 40.0000 12,000.00 132.000 5,280.00 AREA) 38 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 10.0000 3,000.00 0.000 0.00 39 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 20,000.00 2.260 4,520.00 9.440 18,880.00 F) 40 FURNISH SINGLE SHEET ALUMINUM SIGN M2 100.0000 440.00 0.000 0.00 (1.6 MM-UNFRAMED) 41 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 1,050.00 0.000 0.00 (2.0 MM-UNFRAMED) 42 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 3,150.00 0.000 0.00 (2.0 MM-FRAMED) 43 ROADSIDE SIGN - ONE POST EA 200.0000 800.00 0.000 0.00 44 ROADSIDE SIGN - TWO POST EA 500.0000 2,000.00 0.000 0.00 45 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 500.00 0.000 0.00 METHOD) 46 300 MM ALTERNATIVE PIPE CULVERT M 200.0000 10,000.00 49.000 9,800.00 47 450 MM ALTERNATIVE PIPE CULVERT M 200.0000 19,800.00 98.000 19,600.00 48 600 MM ALTERNATIVE PIPE CULVERT M 300.0000 14,100.00 47.000 14,100.00 49 450 MM REINFORCED CONCRETE PIPE M 1,000.0000 17,000.00 17.000 17,000.00 17.000 17,000.00 PROGRAM CAS145 PAGE 3 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E9904 TIME 11:55 AM ESTIMATE NO. 05 BID OPENING 11/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 600 MM REINFORCED CONCRETE PIPE M 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000.00 51 MISCELLANEOUS IRON AND STEEL KG 4.0000 6,056.00 1,406.000 5,624.00 1,514.000 6,056.00 F) 52 CHAIN LINK FENCE (MODIFIED) M 40.0000 191,200.00 858.000 34,320.00 2,208.000 88,320.00 S) 53 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 55.0000 1,815.00 27.000 1,485.00 27.000 1,485.00 S) 54 CONCRETE BARRIER DELINEATOR (400 MM) EA 20.0000 220.00 0.000 0.00 55 HIGHWAY POST MARKER EA 50.0000 200.00 0.000 0.00 56 METAL BEAM GUARD RAILING M 140.0000 4,760.00 9.000 1,260.00 9.000 1,260.00 S) 57 WILDLIFE PASSAGE WAY (TYPE M) EA 300.0000 6,300.00 12.000 3,600.00 S) 58 THRIE BEAM RAIL ELEMENT M 60.0000 10,800.00 100.000 6,000.00 S) 59 SINGLE THRIE BEAM BARRIER (WOOD POST) M 100.0000 21,000.00 184.000 18,400.00 184.000 18,400.00 S) 60 END CAP (TYPE TC) EA 350.0000 16,100.00 3.000 1,050.00 27.000 9,450.00 S) 61 END CAP (TYPE A) EA 100.0000 200.00 1.000 100.00 1.000 100.00 S) 62 CRASH CUSHION (ADIEM) EA 5,000.0000 25,000.00 4.000 20,000.00 4.000 20,000.00 S) 63 CONCRETE BARRIER (TYPE 60) M 120.0000 308,400.00 0.000 0.00 64 CONCRETE BARRIER (TYPE 60C) M 200.0000 424,000.00 2,099.000 419,800.00 65 CONCRETE BARRIER (TYPE 60E) M 600.0000 54,000.00 52.000 31,200.00 90.000 54,000.00 66 MODIFY LIGHTING LS 100,000.0000 100,000.00 0.600 60,000.00 1.000 100,000.00 S) PROGRAM CAS145 PAGE 4 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E9904 TIME 11:55 AM ESTIMATE NO. 05 BID OPENING 11/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 383,429.00 1,528,786.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,138.50 12,138.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 384,567.50 1,540,924.50 67 MOBILIZATION LS 250,000.0000 250,000.00 0.050 12,500.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 2,549,651.00 TOTAL WORK COMPLETED 397,067.50 1,790,924.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 397,067.50 1,785,924.50 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 12/24/07 110 03/24/08 03/24/08 09/02/08 79 3 0 0 68% 72% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/08