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 01/24/06 EST. NO.13 TIME 02:50 PM R.E. NAME: BROOK, BILL 03-0A29U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0004 38,160.00 E.W. @ L.S.(+) 011106 N 0004 0 012 0001 5,108.50 E.W. @ L.S.(+) 011106 N 0012-1 015 0021 3,111.13 E.W. @ F.A.(+) 071405 N RE1001 0022 1,281.54 071505 N REW002 017 0001 8,231.40 E.W. @ L.S.(+) 122705 N 0001 0 019 0002 425.09 E.W. @ F.A.(+) 122205 N REW152 0003 566.79 122705 N REW153 0004 566.79 122805 N REW154 0005 566.79 122905 N REW155 0006 1,011.65 122105 N REW151 59,029.68 TOTAL THIS ESTIMATE 437,958.27 TOTAL PREVIOUS ESTIMATE 496,987.95 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 01/24/06 EST. NO.13 TIME 02:50 PM R.E. NAME: BROOK, BILL 03-0A29U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/05 -10,000.00 06 PER LTR DATED 7/05 -5,000.00 07 RET PARTIAL 6/05 5,000.00 07 RET PARTIAL 6,7/05 6,000.00 08 PER LTR DATED 09/05 -10,000.00 09 RET DEDUCTION 07/05 1,000.00 09 RETURN DEDUCT 09/05 10,000.00 10 RETURN DEDUCT 07/05 3,000.00 10 PER LTR DATED 11/05 -7,000.00 11 CPER LTR DATED 12/05 -10,000.00 12 RETURN 12/05 DEDUCT 10,000.00 13 10,000.00 -7,000.00 TOTAL DEDUCTIONS 10,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A29U4 TIME 02:50 PM ESTIMATE NO. 13 BID OPENING 10/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: BROOK, BILL DATE OF THIS ESTIMATE 01/24/06 LOCATION PROGRESS ESTIMATE 03-YUB-5715 ----------------- ALLEN L BENDER INC IN YUBA COUNTY NEAR LINDA AT 2798 INDUSTRIAL BLVD VARIOUS LOCATIONS WEST SACRAMENTO CA 95691 FED. AID NO. N O N E REMODEL MAINTENANCE STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 21.4700 6,655.70 304.900 6,546.20 02 PREPARE STORM WATER POLLUTION LS 4,363.8600 4,363.86 0.750 3,272.90 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 8,182.2400 8,182.24 0.099 810.04 04 CONSTRUCTION AREA SIGNS LS 4,909.3400 4,909.34 0.817 4,010.93 05 TRAFFIC CONTROL SYSTEM LS 7,636.7600 7,636.76 0.723 5,521.38 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.3100 12,000.62 1.445 8,670.45 07 CLEARING AND GRUBBING LS 10,909.6500 10,909.65 0.600 6,545.79 08 ROADWAY EXCAVATION M3 13.3700 125,009.50 9,811.700 131,182.43 09 DITCH EXCAVATION M3 14.1800 17,583.20 983.000 13,938.94 10 ROCK BLANKET TYPE I M2 162.5500 185,307.00 0.000 0.00 11 ROCK BLANKET TYPE II M2 241.1000 50,631.00 0.000 0.00 12 STRAW (EROSION CONTROL) TONN 894.8304 4,116.22 0.000 0.00 13 FIBER (EROSION CONTROL) KG 4.4200 4,596.80 0.000 0.00 14 COMPOST (EROSION CONTROL) KG 4.4300 11,518.00 0.000 0.00 15 PURE LIVE SEED (EROSION CONTROL) KG 12.5200 913.96 0.000 0.00 16 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4.4200 4,596.80 0.000 0.00 17 STABILIZING EMULSION (EROSION CONTROL) KG 14.8900 1,935.70 0.000 0.00 18 PLANT (GROUP F) EA 2.6200 1,965.00 0.000 0.00 19 PLANT (GROUP A) EA 774.6800 17,042.96 0.000 0.00 20 PLANT (GROUP B) EA 68.4500 7,529.50 0.000 0.00 21 PLANT ESTABLISHMENT WORK LS 12,939.9400 12,939.94 0.000 0.00 22 CONTROL AND NEUTRAL CONDUCTORS LS 2,369.5800 2,369.58 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A29U4 TIME 02:50 PM ESTIMATE NO. 13 BID OPENING 10/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: BROOK, BILL DATE OF THIS ESTIMATE 01/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 25 MM ELECTRIC REMOTE CONTROL VALVE EA 912.3200 3,649.28 0.000 0.00 24 4 STATION IRRIGATION CONTROLLER EA 1,279.1600 2,558.32 0.000 0.00 (WALL MOUNTED) 25 25 MM PLASTIC PIPE (PR 200) M 28.7800 22,592.30 112.000 3,223.36 F) (SUPPLY LINE) 26 150 MM IRRIGATION CONDUIT (PR 315) M 79.9900 7,519.06 61.000 4,879.39 27 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,003.0100 4,006.02 0.000 0.00 28 25 MM BACKFLOW PREVENTER ASSEMBLY EA 2,085.9300 4,171.86 0.000 0.00 29 SPRINKLER (TYPE B-2) EA 15.8200 727.72 0.000 0.00 30 SPRINKLER (TYPE C-2) EA 15.8300 1,741.30 0.000 0.00 31 25 MM GATE VALVE EA 265.1000 795.30 0.000 0.00 32 25 MM WYE STRAINER EA 100.3700 401.48 0.000 0.00 33 QUICK COUPLING VALVE EA 138.5500 277.10 0.000 0.00 34 CLASS 2 AGGREGATE BASE M3 39.2700 360,891.30 9,501.700 373,131.76 35 ASPHALT CONCRETE (TYPE A) TONN 56.7300 445,330.50 8,239.740 467,440.45 36 MINOR CONCRETE (MINOR STRUCTURE) M3 3,818.3800 34,365.42 8.260 31,539.82 F) 37 150 MM PLASTIC PIPE M 545.4783 1,254.60 2.300 1,254.60 38 200 MM PLASTIC PIPE M 218.1900 2,618.28 11.580 2,526.64 39 250 MM PLASTIC PIPE M 256.3800 13,075.38 51.590 13,226.64 40 300 MM REINFORCED CONCRETE PIPE M 310.9300 12,748.13 40.300 12,530.48 41 720 MM X 450 MM REINFORCED CONCRETE M 283.6500 82,258.50 283.440 80,397.76 PIPE ARCH (CLASS IV) 42 720 MM X 450 MM REINFORCED CONCRETE EA 1,090.9700 2,181.94 2.000 2,181.94 PIPE ARCH FES 43 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 158.1900 5,694.84 35.400 5,599.93 44 ROCK SLOPE PROTECTION FABRIC M2 1,074.6000 118,206.00 0.000 0.00 45 MINOR CONCRETE (MISCELLANEOUS M3 3,545.6400 156,008.16 43.900 155,653.60 CONSTRUCTION) 46 MISCELLANEOUS IRON AND STEEL KG 4.3600 2,825.28 648.000 2,825.28 F) 47 CHAIN LINK FENCE (TYPE CL-1.8, M 38.3400 39,106.80 0.000 0.00 EXTENSION ARM) 48 7.3 M SLIDING CHAIN LINK GATE EA 19,180.2600 19,180.26 0.000 0.00 (TYPE CL - 1.8, EXTENSION ARM) WITH AUTOMATIC DRIVE PROGRAM CAS145 PAGE 3 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A29U4 TIME 02:50 PM ESTIMATE NO. 13 BID OPENING 10/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: BROOK, BILL DATE OF THIS ESTIMATE 01/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 49 12.2 M SLIDING CHAIN LINK GATE EA 8,472.4400 8,472.44 0.000 0.00 (TYPE CL - 1.8, EXTENSION ARM) 50 DELINEATOR (CLASS 1) EA 54.5500 327.30 0.000 0.00 51 PAINT TRAFFIC STRIPE (2-COAT) M 7.8700 2,361.00 0.000 0.00 52 PAINT PAVEMENT MARKING (2-COAT) M2 14.0400 856.44 0.000 0.00 53 BUILDING WORK LS 9603,369.0000 9,603,369.00 0.075 720,252.68 0.800 7,682,695.20 54 PARKING BUMPER (PRECAST CONCRETE) EA 354.5600 29,073.92 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A29U4 TIME 02:50 PM ESTIMATE NO. 13 BID OPENING 10/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: BROOK, BILL DATE OF THIS ESTIMATE 01/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 720,252.68 9,019,605.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 59,029.68 496,987.95 SUBTOTAL AMOUNT EARNED 779,282.36 9,516,593.86 ORIGINAL CONTRACT AMOUNT 11,491,358.56 TOTAL WORK COMPLETED 779,282.36 9,516,593.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -7,000.00 TOTAL 789,282.36 9,509,593.86 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 11/08/04 420 11/23/04 11/23/04 01/09/07 179 111 0 0 77% 81% PROGRESS IS SATISFACTORY BROOK, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/06