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 10/24/06 EST. NO.21 TIME 07:26 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 --------------------------------------------------------------------------- 012 0004 2,043.40 E.W. @ L.S.(+) 100606 N 004 0 015 0052 920.45 E.W. @ F.A.(+) 042106 N REW315 0060 1,733.73 060106 N REW236 0066 295.09 071306 N REW410 0072 325.43 042806 N REXYZ1 017 0004 4,115.70 E.W. @ L.S.(+) 101306 N 004 0 019 0013 1,826.67 E.W. @ F.A.(+) 051606 N REW216 0014 1,154.84 051906 N REW220 0017 1,145.42 042606 N RE1681 021 0020 496.32 E.W. @ F.A.(+) 071306 N REW406 0024 263.01 070906 N 0018 0 028 0007 2,365.00 E.W. @ L.S.(+) 101806 N 002 0 034 0002 4,490.78 E.W. @ L.S.(+) 102006 N 002 0 21,175.84 TOTAL THIS ESTIMATE 1,375,288.52 TOTAL PREVIOUS ESTIMATE 1,396,464.36 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 10/24/06 EST. NO.21 TIME 07:26 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 PER LTR DATED 05/06 -10,000.00 17 PER LTR DATED 06/06 -10,000.00 18 RET 2/06 DEDUCTION 7,000.00 18 PER LTR DATED 7/06 -10,000.00 19 PER LTR DATED 10/06 -5,000.00 21 -5,000.00 -50,000.00 TOTAL DEDUCTIONS -5,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A29U4 TIME 07:26 PM ESTIMATE NO. 21 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 10/20/06 R.E. NAME: BROOK, BILL DATE OF THIS ESTIMATE 10/24/06 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 0.250 1,090.97 1.000 4,363.86 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 8,182.2400 8,182.24 0.901 7,372.20 1.000 8,182.24 04 CONSTRUCTION AREA SIGNS LS 4,909.3400 4,909.34 0.183 898.41 1.000 4,909.34 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 1,140.000 185,307.00 11 ROCK BLANKET TYPE II M2 241.1000 50,631.00 210.000 50,631.00 12 STRAW (EROSION CONTROL) TONN 894.8304 4,116.22 4.600 4,116.22 13 FIBER (EROSION CONTROL) KG 4.4200 4,596.80 1,040.000 4,596.80 14 COMPOST (EROSION CONTROL) KG 4.4300 11,518.00 2,600.000 11,518.00 15 PURE LIVE SEED (EROSION CONTROL) KG 12.5200 913.96 73.000 913.96 16 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4.4200 4,596.80 1,040.000 4,596.80 17 STABILIZING EMULSION (EROSION CONTROL) KG 14.8900 1,935.70 130.000 1,935.70 18 PLANT (GROUP F) EA 2.6200 1,965.00 0.000 0.00 19 PLANT (GROUP A) EA 774.6800 17,042.96 22.000 17,042.96 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 0.380 4,917.18 0.380 4,917.18 22 CONTROL AND NEUTRAL CONDUCTORS LS 2,369.5800 2,369.58 1.000 2,369.58 PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A29U4 TIME 07:26 PM ESTIMATE NO. 21 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 10/20/06 R.E. NAME: BROOK, BILL DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 3,649.28 24 4 STATION IRRIGATION CONTROLLER EA 1,279.1600 2,558.32 2.000 2,558.32 (WALL MOUNTED) 25 25 MM PLASTIC PIPE (PR 200) M 28.7800 22,592.30 785.000 22,592.30 F) (SUPPLY LINE) 26 150 MM IRRIGATION CONDUIT (PR 315) M 79.9900 7,519.06 94.000 7,519.06 27 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,003.0100 4,006.02 2.000 4,006.02 28 25 MM BACKFLOW PREVENTER ASSEMBLY EA 2,085.9300 4,171.86 2.000 4,171.86 29 SPRINKLER (TYPE B-2) EA 15.8200 727.72 46.000 727.72 30 SPRINKLER (TYPE C-2) EA 15.8300 1,741.30 110.000 1,741.30 31 25 MM GATE VALVE EA 265.1000 795.30 3.000 795.30 32 25 MM WYE STRAINER EA 100.3700 401.48 4.000 401.48 33 QUICK COUPLING VALVE EA 138.5500 277.10 2.000 277.10 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 1,092.500 41,886.45 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 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A29U4 TIME 07:26 PM ESTIMATE NO. 21 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 10/20/06 R.E. NAME: BROOK, BILL DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 (TYPE CL - 1.8, EXTENSION ARM) 50 DELINEATOR (CLASS 1) EA 54.5500 327.30 6.000 327.30 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 0.004 38,413.48 1.000 9,603,369.00 54 PARKING BUMPER (PRECAST CONCRETE) EA 354.5600 29,073.92 74.000 26,237.44 PROGRAM CAS145 PAGE 4 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A29U4 TIME 07:26 PM ESTIMATE NO. 21 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 10/20/06 R.E. NAME: BROOK, BILL DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 52,692.24 11,383,836.77 ADJUSTMENT OF COMPENSATION 0.00 12,165.35 EXTRA WORK 21,175.84 1,384,299.01 SUBTOTAL AMOUNT EARNED 73,868.08 12,780,301.13 ORIGINAL CONTRACT AMOUNT 11,491,358.56 TOTAL WORK COMPLETED 73,868.08 12,780,301.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -50,000.00 TOTAL 68,868.08 12,730,301.13 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 04/11/07 312 166 8 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BROOK, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/06