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 04/24/06 EST. NO.16 TIME 02:49 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 --------------------------------------------------------------------------- 001 0002 263.39 E.W. @ F.A.(+) 110205 N 0002 0 004 0001-1 -710.30 E.W. @ F.A.(+) 021705 N 0001 0 DAO CORRECTING ENTRY 0001-2 706.44 021705 N 0001 0 DAO CORRECTING ENTRY 0002-1 -683.89 022405 N REN107 DAO CORRECTING ENTRY 0002-2 672.29 022405 N REN107 DAO CORRECTING ENTRY 0004-1 -748.69 040105 N REW118 DAO CORRECTING ENTRY 0004-2 1,512.98 040105 N REW118 DAO CORRECTING ENTRY 0006-1 -998.17 042905 N 0006 0 DAO CORRECTING ENTRY 0006-2 491.77 042905 N 0006 0 DAO CORRECTING ENTRY 0007-1 -836.09 030505 N 0007 0 DAO CORRECTING ENTRY 0007-2 833.86 030505 N 0007 0 DAO CORRECTING ENTRY 0009-1 -2,325.08 050605 N 0009 0 DAO CORRECTING ENTRY 0009-2 2,299.14 050605 N 0009 0 DAO CORRECTING ENTRY 0010-1 -447.51 051305 N REW131 DAO CORRECTING ENTRY 0010-2 344.93 051305 N REW131 DAO CORRECTING ENTRY 012 0003 2,043.40 E.W. @ L.S.(+) 032906 N 0003 0 013 0014-1 -6,353.77 E.W. @ F.A.(+) 092705 N 2 0 DAO CORRECTING ENTRY 0014-2 6,271.61 092705 N 2 0 DAO CORRECTING ENTRY 0015-1 -6,163.69 092805 N 3 0 DAO CORRECTING ENTRY 0015-2 6,000.30 092805 N 3 0 DAO CORRECTING ENTRY 0016-1 -6,353.77 092805 N 4 0 DAO CORRECTING ENTRY 0016-2 6,209.91 092805 N 4 0 DAO CORRECTING ENTRY 0017-1 -6,850.34 093005 N 5 0 DAO CORRECTING ENTRY 0017-2 6,964.60 093005 N 5 0 DAO CORRECTING ENTRY 0018-1 -6,851.92 100305 N 6 0 DAO CORRECTING ENTRY 0018-2 6,965.66 100305 N 6 0 DAO CORRECTING ENTRY 0020-1 -8,712.43 100505 N 8 0 DAO CORRECTING ENTRY 0020-2 8,568.14 100505 N 8 0 DAO CORRECTING ENTRY 0023-1 -8,869.16 100705 N 10 0 DAO CORRECTING ENTRY 0023-2 8,684.45 100705 N 10 0 DAO CORRECTING ENTRY 014 0003 14,071.20 E.W. @ L.S.(+) 041106 N 0003 0 015 0006-1 -8,326.78 E.W. @ F.A.(+) 101105 N 0045.0 DAO CORRECTING ENTRY 0006-2 7,847.81 101105 N 0045.0 DAO CORRECTING ENTRY 0007-1 -1,857.19 101205 N 0046.0 DAO CORRECTING ENTRY 0007-2 1,567.99 101205 N 0046.0 DAO CORRECTING ENTRY 0015-3 -3,759.95 101305 N 0047.0 DAO CORRECTING ENTRY 0015-4 3,759.95 101305 N 0047.0 DAO CORRECTING ENTRY 0022-1 -1,281.54 071505 N REW002 DAO CORRECTING ENTRY 0022-2 1,281.54 071505 N REW002 DAO CORRECTING ENTRY 0022-3 -1,281.54 071505 N REW002 DAO CORRECTING ENTRY 0022-4 1,345.62 071505 N REW002 DAO CORRECTING ENTRY 0023-1 -882.79 110705 N REW151 DAO CORRECTING ENTRY 0023-2 882.79 110705 N REW151 DAO CORRECTING ENTRY 0023-3 -882.79 110705 N REW151 DAO CORRECTING ENTRY 0023-4 926.93 110705 N REW151 DAO CORRECTING ENTRY 0032-1 -10,807.22 030106 N REW124 DAO CORRECTING ENTRY 0032-2 10,807.22 030106 N REW124 DAO CORRECTING ENTRY 0033 1,796.64 020806 N REW138 0034 10.72 030106 N REWA 0 0035 5.37 022806 N REWB 0 0036 21.44 022706 N REWC 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/24/06 EST. NO.16 TIME 02:49 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 --------------------------------------------------------------------------- 0037 21.44 022406 N REWD 0 0038 10.72 021506 N REWE 0 0039 21.44 021406 N REWF 0 0040 21.44 021306 N REWG 0 0041 42.89 101705 N REWH 0 0042 42.89 101405 N REWI 0 0043 42.89 101305 N REWJ 0 0044 2.68 110705 N REWK 0 0045 21.44 102005 N REWL 0 0046 13,944.34 100305 N 0040A0 0049 874.25 030206 N REW186 0050 1,190.27 030306 N REW208 0051 297.57 031006 N REW199 017 0003 28,809.90 E.W. @ L.S.(+) 041906 N 0002 0 019 0002-1 -425.09 E.W. @ F.A.(+) 122205 N REW152 DAO CORRECTING ENTRY 0002-2 425.09 122205 N REW152 DAO CORRECTING ENTRY 0002-3 -425.09 122205 N REW152 DAO CORRECTING ENTRY 0002-4 446.34 122205 N REW152 DAO CORRECTING ENTRY 0003-1 -566.79 122705 N REW153 DAO CORRECTING ENTRY 0003-2 566.79 122705 N REW153 DAO CORRECTING ENTRY 0003-3 -566.79 122705 N REW153 DAO CORRECTING ENTRY 0003-4 595.13 122705 N REW153 DAO CORRECTING ENTRY 0004-1 -566.79 122805 N REW154 DAO CORRECTING ENTRY 0004-2 566.79 122805 N REW154 DAO CORRECTING ENTRY 0004-3 -566.79 122805 N REW154 DAO CORRECTING ENTRY 0004-4 595.13 122805 N REW154 DAO CORRECTING ENTRY 0005-1 -566.79 122905 N REW155 DAO CORRECTING ENTRY 0005-2 566.79 122905 N REW155 DAO CORRECTING ENTRY 0005-3 -566.79 122905 N REW155 DAO CORRECTING ENTRY 0005-4 595.13 122905 N REW155 DAO CORRECTING ENTRY 0006-1 -1,011.65 122105 N REW151 DAO CORRECTING ENTRY 0006-2 1,011.65 122105 N REW151 DAO CORRECTING ENTRY 0006-3 -1,011.65 122105 N REW151 DAO CORRECTING ENTRY 0006-4 1,062.23 122105 N REW151 DAO CORRECTING ENTRY 0007 1,375.77 030606 N REW190 0008 1,550.72 030806 N REW191 0009 780.64 030906 N REW193 021 0001-1 -6,182.36 E.W. @ F.A.(+) 112805 N 0003.0 DAO CORRECTING ENTRY 0001-2 6,182.36 112805 N 0003.0 DAO CORRECTING ENTRY 0001-3 -6,182.36 112805 N 0003.0 DAO CORRECTING ENTRY 0001-4 6,491.48 112805 N 0003.0 DAO CORRECTING ENTRY 0002-1 -3,680.22 112305 N 0002.0 DAO CORRECTING ENTRY 0002-2 3,680.22 112305 N 0002.0 DAO CORRECTING ENTRY 0002-3 -3,680.22 112305 N 0002.0 DAO CORRECTING ENTRY 0002-4 3,864.23 112305 N 0002.0 DAO CORRECTING ENTRY 0003-1 -5,864.75 112205 N 0001.0 DAO CORRECTING ENTRY 0003-2 5,864.75 112205 N 0001.0 DAO CORRECTING ENTRY 0003-3 -5,864.75 112205 N 0001.0 DAO CORRECTING ENTRY 0003-4 6,157.99 112205 N 0001.0 DAO CORRECTING ENTRY 0004-1 -3,425.56 121305 N 0005.0 DAO CORRECTING ENTRY 0004-2 3,425.56 121305 N 0005.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/24/06 EST. NO.16 TIME 02:49 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 --------------------------------------------------------------------------- 0004-3 -3,425.56 121305 N 0005.0 DAO CORRECTING ENTRY 0004-4 3,596.84 121305 N 0005.0 DAO CORRECTING ENTRY 0005-1 -1,080.75 121405 N 0006.0 DAO CORRECTING ENTRY 0005-2 1,080.75 121405 N 0006.0 DAO CORRECTING ENTRY 0005-3 -1,080.75 121405 N 0006.0 DAO CORRECTING ENTRY 0005-4 1,134.79 121405 N 0006.0 DAO CORRECTING ENTRY 0009 1,078.21 030106 N REW125 0009-1 -1,078.21 030106 N REW125 DAO CORRECTING ENTRY 0009-2 1,078.21 030106 N REW125 DAO CORRECTING ENTRY 0009-3 -1,078.21 030106 N REW125 DAO CORRECTING ENTRY 022 0003 10,334.20 E.W. @ L.S.(+) 022006 N 2 0 0004 1,030.75 E.W. @ F.A.(+) 020906 N AB2210 0004-1 -1,030.75 020906 N AB2210 DAO CORRECTING ENTRY 0004-2 1,030.75 020906 N AB2210 DAO CORRECTING ENTRY 0005 1,030.75 021006 N AB2220 0006 1,030.75 021506 N AB2230 0007 1,030.75 021606 N AB2240 0008 999.63 030606 N AB2250 0009 1,375.77 030306 N REW188 0010 265.47 121205 N ALB004 0011 1,356.51 020106 N ALB008 0012 1,356.51 020206 N ALB009 0013 2,547.27 020806 N ALB011 0014 1,226.89 021306 N ALB014 0015 1,030.75 021406 N ALB015 0016 1,259.63 022106 N ALB018 0017 866.10 022706 N ALB022 0018 382.64 030306 N 0412 0 0019 1,167.46 030706 N ALB025 0020 132.73 030806 N ALB026 0021 132.73 030906 N ALB027 0022 26,547.73 E.W. @ L.S.(+) 041106 N 0022 0 0023 1,518.55 E.W. @ F.A.(+) 030606 N REW187 0024 1,550.72 030706 N REW189 0025 1,190.27 030206 N REW206 0026 1,078.21 030106 N REW125 023 0003 3,223.22 E.W. @ L.S.(+) 041206 N 0003 0 024 0002 13,635.00 E.W. @ L.S.(+) 040406 N 0002 0 025 0004 297.57 E.W. @ F.A.(+) 030106 N REW200 0005 6,718.00 E.W. @ L.S.(+) 040406 N 0005 0 027 0003 17,020.85 E.W. @ L.S.(+) 041806 N 0003 0 029 0009 1,190.27 E.W. @ F.A.(+) 030706 N REW201 0010 1,375.77 030906 N REW192 0011 148.79 031006 N REW204 0012 1,470.04 030806 N REW203 032 0001 8,153.95 E.W. @ L.S.(+) 041306 N 0001 0 181,069.54 TOTAL THIS ESTIMATE 980,077.60 TOTAL PREVIOUS ESTIMATE 1,161,147.14 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 04/24/06 EST. NO.16 TIME 02:49 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 PER LTR DATED 02/06 -7,000.00 14 RETURN 11/05 DEDUCT 7,000.00 14 PER LTR 03/06 -10,000.00 15 PER LTR. 04/06 -5,000.00 16 -5,000.00 -22,000.00 TOTAL DEDUCTIONS -5,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A29U4 TIME 02:49 PM ESTIMATE NO. 16 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 04/20/06 R.E. NAME: BROOK, BILL DATE OF THIS ESTIMATE 04/24/06 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 1.000 7,636.76 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.3100 12,000.62 2.000 12,000.62 07 CLEARING AND GRUBBING LS 10,909.6500 10,909.65 1.000 10,909.65 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 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A29U4 TIME 02:49 PM ESTIMATE NO. 16 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 04/20/06 R.E. NAME: BROOK, BILL DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,106.80 853.500 32,723.19 EXTENSION ARM) 48 7.3 M SLIDING CHAIN LINK GATE EA 19,180.2600 19,180.26 1.000 19,180.26 (TYPE CL - 1.8, EXTENSION ARM) WITH AUTOMATIC DRIVE PROGRAM CAS145 PAGE 3 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A29U4 TIME 02:49 PM ESTIMATE NO. 16 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 04/20/06 R.E. NAME: BROOK, BILL DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 8,472.44 1.000 8,472.44 (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 0.027 259,290.96 0.956 9,180,820.76 54 PARKING BUMPER (PRECAST CONCRETE) EA 354.5600 29,073.92 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A29U4 TIME 02:49 PM ESTIMATE NO. 16 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 04/20/06 R.E. NAME: BROOK, BILL DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 267,763.40 10,587,916.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 181,069.54 1,161,147.14 SUBTOTAL AMOUNT EARNED 448,832.94 11,749,063.91 ORIGINAL CONTRACT AMOUNT 11,491,358.56 TOTAL WORK COMPLETED 448,832.94 11,749,063.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -22,000.00 TOTAL 443,832.94 11,727,063.91 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 03/13/07 198 153 0 0 92% 90% PROGRESS IS SATISFACTORY BROOK, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/06