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 10/26/06 EST. NO.12 TIME 03:33 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 --------------------------------------------------------------------------- 002 0034 1,955.73 E.W. @ F.A.(+) 081006 Y 0093.0 0035 600.31 081106 Y 0094.0 0036 649.74 081506 Y 0095.0 0037 3,637.44 081706 Y 0096.0 0038 2,269.33 090606 Y 0097.0 0039 536.92 081006 Y 0098.0 0040 895.41 081406 Y 0099.0 0041 1,115.35 090606 Y 0100.0 0042 1,731.10 062006 Y 0106.0 003 0010 600.16 E.W. @ F.A.(+) 081506 N 0080.0 0011 900.32 081606 N 0081.0 0012 1,046.38 081806 N 0082.0 0013 1,369.79 082106 N 0083.0 0014 600.31 082506 N 0084.0 0015 259.58 090706 N 0085.0 0016 635.66 090806 N 0086.0 0017 1,225.91 091106 N 0087.0 0018 691.53 091206 N 0088.0 0019 535.42 091306 N 0089.0 0020 504.55 091406 N 0090.0 0021 1,471.45 091506 N 0102.0 006 0001 1,225.91 E.W. @ F.A.(+) 083006 Y 0078.0 0002 2,080.30 083106 Y 0079.0 0003 529.23 080806 Y 0076.0 0004 255.56 082906 Y 0077.0 0005 182.45 092206 Y 0101.0 010 0001 523.18 E.W. @ F.A.(+) 091406 Y 0091.0 0002 870.26 091306 Y 0092.0 0003 534.00 092706 Y 0103.0 0004 438.02 092506 Y 0104.0 0005 624.47 091806 Y 0105.0 30,495.77 TOTAL THIS ESTIMATE 160,840.28 TOTAL PREVIOUS ESTIMATE 191,336.05 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 10/26/06 EST. NO.12 TIME 03:33 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 PER LTR DATED 9/06 -2,000.00 11 RECIEVED FHWA1391 10,000.00 12 RETURN 8/06 DEDUCT 7,000.00 12 RETURN 9/06 DEDUCT 2,000.00 12 19,000.00 0.00 TOTAL DEDUCTIONS 19,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375614 TIME 03:33 PM ESTIMATE NO. 12 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 10/20/06 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 10/26/06 LOCATION RERUN 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 12.000 900.00 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 3,183.000 19,098.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 145.0000 6,235.00 53.240 7,719.80 11 REMOVE PAVEMENT MARKER EA 3.0000 360.00 107.000 321.00 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 0.310 31.00 1.540 154.00 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 1.000 20,000.00 18 IMPORTED TOPSOIL M3 50.0000 9,500.00 190.000 9,500.00 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 10/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375614 TIME 03:33 PM ESTIMATE NO. 12 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 10/20/06 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 10/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.333 1,998.00 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 0.020 960.00 1.000 48,000.00 26 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 2,000.0000 44,000.00 4.570 9,140.00 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 11.910 1,191.00 45.910 4,591.00 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 11,200.00 127.854 5,114.16 282.854 11,314.16 31 MINOR CONCRETE (PICNIC TABLE SLAB) M3 1,000.0000 1,300.00 0.240 240.00 1.540 1,540.00 32 ROADSIDE SIGN - ONE POST EA 500.0000 1,500.00 3.000 1,500.00 33 MINOR CONCRETE (CURB) M 110.0000 25,300.00 11.200 1,232.00 225.000 24,750.00 34 MINOR CONCRETE (SIDEWALK) M3 2,000.0000 9,000.00 4.050 8,100.00 35 MINOR CONCRETE (CURB RAMP) M3 2,000.0000 1,600.00 0.458 916.00 0.986 1,972.00 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 -86.460 -8,646.00 0.000 0.00 38 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 500.0000 1,000.00 -3.000 -1,500.00 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 13.080 1,962.00 53.330 7,999.50 44 THERMOPLASTIC TRAFFIC STRIPE M 4.0000 12,120.00 454.000 1,816.00 3,021.000 12,084.00 (SPRAYABLE) 45 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 3,100.00 150.000 1,500.00 331.700 3,317.00 46 PAINTED STALL LINES AND PAVEMENT M 15.0000 11,550.00 179.600 2,694.00 781.000 11,715.00 MARKINGS 47 PAINT PAVEMENT MARKING (2-COAT) M2 150.0000 2,250.00 -18.840 -2,826.00 14.760 2,214.00 48 PAVEMENT MARKER EA 20.0000 1,500.00 28.000 560.00 75.000 1,500.00 (RETROREFLECTIVE-RECESSED) 49 LIGHTING (LOCATION 1) LS 100,300.0000 100,300.00 0.950 95,285.00 PROGRAM CAS145 PAGE 3 DATE 10/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375614 TIME 03:33 PM ESTIMATE NO. 12 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 10/20/06 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 10/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 140,315.00 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 0.003 5,826.00 0.995 1,932,290.00 PROGRAM CAS145 PAGE 4 DATE 10/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375614 TIME 03:33 PM ESTIMATE NO. 12 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 10/20/06 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 10/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,070.16 2,794,664.46 ADJUSTMENT OF COMPENSATION 0.00 28,515.00 EXTRA WORK 30,495.77 162,821.05 SUBTOTAL AMOUNT EARNED 51,565.93 2,986,000.51 ORIGINAL CONTRACT AMOUNT 2,913,485.00 TOTAL WORK COMPLETED 51,565.93 2,986,000.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 19,000.00 0.00 TOTAL 70,565.93 2,986,000.51 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 01/08/07 214 20 -36 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY MCKEON, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/06