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 11/22/06 EST. NO.25 TIME 02:10 PM R.E. NAME: SOLANO, MATT 02-361804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 012 0005 77.86 E.W. @ F.A.(+) 091206 N 0005 0 0006 1,206.79 100206 N 0006 0 015 0013 50.14 E.W. @ F.A.(+) 091206 N 0013 0 0014 25.07 091306 N 0014 0 017 0005 319.76 E.W. @ F.A.(+) 081706 N 0005 0 0007 532.96 091806 N 0007 0 0008 373.07 091906 N 0008 0 0009 532.96 091506 N 0009 0 0010 350.96 092606 N 0010 0 0011 923.95 102706 N 0011 0 0012 200.54 100206 N 0012 0 020 0008 20.13 E.W. @ F.A.(+) 102506 N 008 0 025 0007 2,211.98 E.W. @ F.A.(+) 062006 N 0007 0 026 0008 1,556.07 E.W. @ F.A.(+) 071206 N 0009 0 0009 494.64 062606 N 0008 0 0010 596.61 071306 N 010 0 0011 447.46 071706 N 011 0 0012 485.09 071806 N 012 0 0013 535.50 071906 N 013 0 0015 372.91 092706 N 015 0 0016 119.48 062606 N 016 0 0017 204.81 071206 N 017 0 0018 273.08 071306 N 018 0 0019 204.81 071706 N 019 0 0020 68.27 071806 N 020 0 0021 68.27 071906 N 021 0 027 0001 1,653.75 E.W. @ L.S.(+) 110206 N 0001 0 028 0001 995.40 E.W. @ L.S.(+) 110206 N 0001 0 029 0002 4,830.00 E.W. @ F.A.(+) 100106 N 0002 0 030 0001 100.27 E.W. @ F.A.(+) 101006 N 0001 0 0002 130.05 100406 N 0002 0 0003 243.18 100606 N 0003 0 031 0008 32.51 E.W. @ F.A.(+) 082106 N 0008 0 0009 84.20 083006 N 0009 0 0010 1,289.58 083106 N 0010 0 0011 417.76 091206 N 0011 0 0012 205.53 092606 N 0012 0 0013 205.53 092706 N 013 0 0015 165.29 100406 N 015 0 032 0007 6,160.71 E.W. @ F.A.(+) 111706 N 0007 0 28,766.93 TOTAL THIS ESTIMATE 275,925.64 TOTAL PREVIOUS ESTIMATE 304,692.57 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 11/22/06 EST. NO.25 TIME 02:10 PM R.E. NAME: SOLANO, MATT 02-361804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP VIOLATIONS -11,488.70 05 SWPPP VIOLATIONS 11,488.70 07 SWPP VIOLATIONS -5,000.00 12 ANT ADJ ITEM 18 -5,487.00 13 RTN SWPPP DEDUCT 5,000.00 13 NON-COMPL. SWPPP -3,249.00 14 RECEIVED SWPP 3,249.00 15 ADJ ITEM 18 5,487.00 17 ITEM ADJUSTMENT -10,000.00 19 DEDUCT PEND'G CCO33 -14,000.00 25 ITEM ADJUSTMENTS 10,000.00 25 -4,000.00 -14,000.00 EQUAL EMPLOYMENT OPPORTUNITY SECTION 4107(C) VIOL -394.50 02 MISSING FHWA 1391 -10,000.00 03 NO ANNUAL EEO REPORT 10,000.00 04 MISSING FHWA 1391 -10,000.00 22 RECV'D EEO REPORT 10,000.00 23 0.00 -394.50 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/4/ -10,000.00 02 PER LTR DATED 11/4 -10,000.00 05 REC'D PAYROLLS 10,000.00 05 PAYROLLS RECEIVED 10,000.00 06 PER LTR DATED 06/05 -5,000.00 08 PER LTR DATED 8/05 -5,000.00 11 RETURN 6/05 DEDUCT 5,000.00 11 PER LTR 09/05 -5,000.00 12 RECEIVED PAYROLLS 5,000.00 12 PAYROLLS RECEIVED 5,000.00 13 PER LTR 10/05 -5,000.00 13 PER LTR 11/05 -5,000.00 14 REC'D PAYROLLS 5,000.00 14 PAYROLLS RECEIVED 5,000.00 15 PER LTR DATED 09/06 -5,000.00 23 PER LTR DATED 10/06 -5,000.00 24 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 011 -5,768.10 01 OVERBID ITEM NO. 011 -320.45 02 OVERBID ITEM NO. 011 -320.45 12 0.00 -6,409.00 TOTAL DEDUCTIONS -4,000.00 -30,803.50 PROGRAM CAS145 PAGE 1 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-361804 TIME 02:10 PM ESTIMATE NO. 25 BID OPENING 04/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 11/22/06 LOCATION PROGRESS ESTIMATE 02-LAS-44-14.5/ .0 ----------------- HAT CREEK CONSTRUCTION AND IN LASSEN COUNTY ABOUT 37 KM EAST MATERIALS INC OF OLD STATION AT THE BOGARD SAFETY 24339 HWY 89 N ROADSIDE REST AREA BURNEY CA 96013 FED. AID NO. ACNH-P044(41)E ,HG-P044(41)E BUILD NEW FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,420.0000 5,420.00 1.000 5,420.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,203.0000 1,203.00 1.000 1,203.00 04 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 1.000 1,800.00 S) 05 TYPE III BARRICADE EA 227.0000 681.00 0.000 0.00 S) 06 REMOVE FLARED END SECTION EA 134.0000 402.00 2.000 268.00 07 REMOVE CULVERT EA 627.0000 627.00 1.000 627.00 08 REMOVE BASE AND SURFACING M3 14.5000 16,385.00 848.000 12,296.00 09 RELOCATE CONCRETE PICNIC TABLES EA 227.0000 1,816.00 8.000 1,816.00 10 REMOVE CONCRETE (CURB, GUTTER, AND M3 41.0000 2,993.00 38.000 1,558.00 SIDEWALK) 11 CLEARING AND GRUBBING LS 19,909.0000 19,909.00 1.000 19,909.00 12 ROADWAY EXCAVATION M3 3.0000 630.00 2,871.000 8,613.00 13 DITCH EXCAVATION M3 10.0000 8,000.00 691.000 6,910.00 14 IMPORTED BORROW M3 23.0000 166,980.00 9,507.830 218,680.09 15 STRAW (EROSION CONTROL) TONN 400.0000 2,400.00 13.310 5,324.00 S) 16 FIBER (EROSION CONTROL) KG 3.5000 770.00 732.000 2,562.00 S) 17 COMPOST (EROSION CONTROL) KG 0.8000 1,480.00 5,876.000 4,700.80 S) 18 SEED (EROSION CONTROL) KG 170.0000 12,240.00 195.400 33,218.00 S) 19 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.7000 255.00 487.000 827.90 S) 20 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 600.00 487.000 1,948.00 S) 21 IRRIGATION SYSTEM LS 22,122.0000 22,122.00 1.000 22,122.00 S) 22 FAUCET ASSEMBLY LS 6,000.0000 6,000.00 1.000 6,000.00 S) PROGRAM CAS145 PAGE 2 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-361804 TIME 02:10 PM ESTIMATE NO. 25 BID OPENING 04/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM ALTERNATIVE CONDUIT M 12.0000 396.00 33.000 396.00 S) 24 CLASS 2 AGGREGATE BASE M3 36.7500 97,020.00 2,585.000 94,998.75 25 ASPHALT CONCRETE (TYPE A) TONN 64.0000 153,600.00 2,348.880 150,328.32 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 103.0000 721.00 135.900 13,997.70 AREA) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 3,500.0000 2,450.00 0.700 2,450.00 F) 28 ROADSIDE SIGN - ONE POST EA 183.0000 549.00 0.000 0.00 29 PAINT CONCRETE SURFACES (HOPSCOTCH) M2 1,500.0000 1,950.00 1.300 1,950.00 30 450 MM CORRUGATED STEEL PIPE M 121.0000 2,904.00 24.000 2,904.00 (2.77 MM THICK) 31 600 MM CORRUGATED STEEL PIPE M 190.0000 7,410.00 38.900 7,391.00 (2.77 MM THICK) 32 750 MM CORRUGATED STEEL PIPE M 213.0000 7,668.00 18.400 3,919.20 (2.77 MM THICK) 33 900 MM CORRUGATED STEEL PIPE M 429.0000 429.00 0.000 0.00 (1.63 MM THICK) 34 450 MM STEEL FLARED END SECTION EA 218.0000 218.00 1.000 218.00 35 600 MM STEEL FLARED END SECTION EA 265.0000 795.00 4.000 1,060.00 36 750 MM STEEL FLARED END SECTION EA 537.0000 1,611.00 2.000 1,074.00 37 ROCK SLOPE PROTECTION M3 76.0000 2,888.00 89.000 6,764.00 (FACING, METHOD B) 38 ROCK SLOPE PROTECTION FABRIC M2 4.5000 675.00 139.000 625.50 39 MINOR CONCRETE (MISCELLANEOUS M3 603.0000 138,690.00 220.600 133,021.80 CONSTRUCTION) 40 MISCELLANEOUS IRON AND STEEL KG 4.0000 476.00 119.000 476.00 SF) 41 CHAIN LINK FENCE (TYPE CL-1.8) M 120.0000 1,440.00 12.000 1,440.00 S) 42 SINGLE GATE (4.87 METERS) EA 3,300.0000 3,300.00 1.000 3,300.00 43 DOUBLE GATE (9.75 METERS) EA 6,200.0000 12,400.00 1.000 6,200.00 44 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 560.0000 560.00 1.000 560.00 S) 45 THERMOPLASTIC PAVEMENT MARKING M2 63.0000 2,457.00 43.000 2,709.00 S) 46 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6800 3,376.80 2,367.000 3,976.56 S) 47 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6800 621.60 403.000 677.04 S) 48 LIGHTING LS 362,257.0000 362,257.00 1.000 362,257.00 S) 49 BUILDING WORK LS 1399,877.0000 1,399,877.00 0.003 4,199.63 1.000 1,399,877.00 PROGRAM CAS145 PAGE 3 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-361804 TIME 02:10 PM ESTIMATE NO. 25 BID OPENING 04/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,199.63 2,560,998.66 ADJUSTMENT OF COMPENSATION 0.00 88,913.45 EXTRA WORK 28,766.93 215,779.12 SUBTOTAL AMOUNT EARNED 32,966.56 2,865,691.23 ORIGINAL CONTRACT AMOUNT 2,482,952.40 TOTAL WORK COMPLETED 32,966.56 2,865,691.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -30,803.50 TOTAL 28,966.56 2,834,887.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 CLEARING AND GRUBBING 13,500.00 19,909.00 6,409.00 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 05/24/04 280 06/14/04 06/08/04 12/14/06 339 274 76 0 99% 95% PROGRESS IS SATISFACTORY SOLANO, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/06