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 09/05/06 EST. NO.10 TIME 08:59 PM R.E. NAME: MCKEON, MATT 01-375614 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0009 8,082.97 E.W. @ F.A.(+) 072106 Y 0067.0 007 0001 255.56 E.W. @ F.A.(+) 062606 Y 0046.0 0002 2,081.07 062006 Y 0047.0 0003 2,081.07 062106 Y 0048.0 0004 1,536.63 062206 Y 0049.0 0005 1,414.92 062306 Y 0050.0 0006 1,427.06 063006 Y 0051.0 0007 1,439.21 062906 Y 0052.0 0008 1,536.63 062606 Y 0053.0 0009 3,978.13 062706 Y 0054.0 0010 1,536.63 062806 Y 0055.0 0011 4,726.37 071006 Y 0069.0 0012 1,250.20 070506 Y 0071.0 0013 1,897.70 070606 Y 0072.0 008 0002 508.08 E.W. @ F.A.(+) 061406 Y 0057.0 0003 1,097.28 061306 Y 0058.0 0005 121.70 062406 Y 0075.0 0006 3,330.00 E.W. @ L.S.(+) 081706 N 0006 0 38,301.21 TOTAL THIS ESTIMATE 121,591.04 TOTAL PREVIOUS ESTIMATE 159,892.25 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 09/05/06 EST. NO.10 TIME 08:59 PM R.E. NAME: MCKEON, MATT 01-375614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/06 -5,000.00 02 PER LTR. DATED 04/06 -3,000.00 04 RECEIVED PAYROLLS 5,000.00 04 PER LTR DATED 6/06 -1,000.00 07 RETURN 4/06 DEDUCT 3,000.00 07 PER LTR DATED 7/06 -1,000.00 08 RETURN 6/06 DEDUCT 1,000.00 08 PER LTR DATED 8/06 -7,000.00 09 RETURN 7/06 DEDUCT 1,000.00 09 MISSING FHWA 1391 -10,000.00 10 -10,000.00 -17,000.00 TOTAL DEDUCTIONS -10,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 09/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375614 TIME 08:59 PM ESTIMATE NO. 10 BID OPENING 09/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 09/05/06 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 01-MEN-101-58.9/82.5 ------------------------------ TABER CONSTRUCTION INC IN MENDOCINO COUNTY AT VARIOUS P O BOX 1309 LOCATIONS MARTINEZ CA 94553 FED. AID NO. ACNH-Q101(103)E ,G-Q101(103)E REHABILITATE ROADSIDE REST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,250.0000 1,250.00 1.000 1,250.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 1.000 20,000.00 03 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.950 11,400.00 04 TYPE III BARRICADE EA 75.0000 1,200.00 8.000 600.00 05 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 4,350.00 12.000 600.00 06 REMOVE WOOD FENCE M 10.0000 7,200.00 694.000 6,940.00 07 REMOVE METAL BEAM GUARD RAILING M 60.0000 240.00 4.000 240.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 19,200.00 1,600.000 19,200.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6.0000 18,000.00 2,458.000 14,748.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 145.0000 6,235.00 35.800 5,191.00 11 REMOVE PAVEMENT MARKER EA 3.0000 360.00 86.000 258.00 12 REMOVE ASPHALT CONCRETE DIKE M 10.0000 3,800.00 372.000 3,720.00 13 REMOVE ASPHALT CONCRETE (SIDEWALK) M2 100.0000 3,500.00 30.310 3,031.00 14 REMOVE CONCRETE (MISCELLANEOUS) M3 100.0000 130.00 1.230 123.00 15 REMOVE TREE EA 1,000.0000 3,000.00 3.000 3,000.00 16 IMPORTED MATERIAL (SHOULDER BACKING) M3 100.0000 850.00 0.000 0.00 17 HIGHWAY PLANTING LS 20,000.0000 20,000.00 0.500 10,000.00 18 IMPORTED TOPSOIL M3 50.0000 9,500.00 125.400 6,270.00 19 STRAW (EROSION CONTROL) TONN 7,000.0000 2,800.00 0.000 0.00 20 COMPOST (EROSION CONTROL) M3 600.0000 240.00 0.000 0.00 21 SEED (EROSION CONTROL) KG 100.0000 400.00 0.000 0.00 22 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 50.0000 1,350.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375614 TIME 08:59 PM ESTIMATE NO. 10 BID OPENING 09/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 09/05/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0.00 24 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.000 0.00 25 IRRIGATION SYSTEM LS 48,000.0000 48,000.00 0.980 47,040.00 26 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 2,000.0000 44,000.00 3.450 6,900.00 27 SLURRY SEAL TONN 2,000.0000 42,000.00 0.000 0.00 28 ASPHALT CONCRETE (TYPE A) TONN 100.0000 5,100.00 34.000 3,400.00 29 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 3,500.00 30.310 3,031.00 AREA) 30 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 40.0000 11,200.00 155.000 6,200.00 31 MINOR CONCRETE (PICNIC TABLE SLAB) M3 1,000.0000 1,300.00 0.000 0.00 32 ROADSIDE SIGN - ONE POST EA 500.0000 1,500.00 2.000 1,000.00 33 MINOR CONCRETE (CURB) M 110.0000 25,300.00 151.800 16,698.00 34 MINOR CONCRETE (SIDEWALK) M3 2,000.0000 9,000.00 2.970 5,940.00 35 MINOR CONCRETE (CURB RAMP) M3 2,000.0000 1,600.00 0.528 1,056.00 36 TWO-RAIL CONCRETE FENCE M 200.0000 128,000.00 682.000 136,400.00 37 CHAIN LINK FENCE (TYPE CL-1.8) M 100.0000 3,700.00 0.000 0.00 38 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 500.0000 1,000.00 0.000 0.00 39 DELINEATOR (CLASS 1) EA 50.0000 500.00 0.000 0.00 40 METAL BEAM GUARD RAILING (WOOD POST) M 130.0000 20,800.00 160.000 20,800.00 41 END CAP (TYPE C) EA 120.0000 360.00 3.000 360.00 42 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 6,400.00 2.000 6,400.00 43 THERMOPLASTIC PAVEMENT MARKING M2 150.0000 6,600.00 40.250 6,037.50 44 THERMOPLASTIC TRAFFIC STRIPE M 4.0000 12,120.00 2,567.000 10,268.00 (SPRAYABLE) 45 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 3,100.00 181.700 1,817.00 46 PAINTED STALL LINES AND PAVEMENT M 15.0000 11,550.00 601.400 9,021.00 MARKINGS 47 PAINT PAVEMENT MARKING (2-COAT) M2 150.0000 2,250.00 33.600 5,040.00 48 PAVEMENT MARKER EA 20.0000 1,500.00 47.000 940.00 (RETROREFLECTIVE-RECESSED) 49 LIGHTING (LOCATION 1) LS 100,300.0000 100,300.00 0.800 80,240.00 PROGRAM CAS145 PAGE 3 DATE 09/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375614 TIME 08:59 PM ESTIMATE NO. 10 BID OPENING 09/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 09/05/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 LIGHTING (LOCATION 2) LS 147,700.0000 147,700.00 0.850 125,545.00 51 LIGHTING (LOCATION 3) LS 190,500.0000 190,500.00 0.950 180,975.00 52 BUILDING WORK LS 1942,000.0000 1,942,000.00 0.955 1,854,610.00 PROGRAM CAS145 PAGE 4 DATE 09/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375614 TIME 08:59 PM ESTIMATE NO. 10 BID OPENING 09/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 09/05/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,636,289.50 ADJUSTMENT OF COMPENSATION 0.00 28,515.00 EXTRA WORK 38,301.21 131,377.25 SUBTOTAL AMOUNT EARNED 38,301.21 2,796,181.75 ORIGINAL CONTRACT AMOUNT 2,913,485.00 TOTAL WORK COMPLETED 38,301.21 2,796,181.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -17,000.00 TOTAL 28,301.21 2,779,181.75 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 10/28/05 304 11/14/05 11/14/05 01/04/07 171 20 -40 0 91% 98% PROGRESS IS SATISFACTORY MCKEON, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/05/06