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 04/23/07 EST. NO.03 TIME 09:28 AM R.E. NAME: HAMM, JEFF 03-0E3904 --------------------------------------------------------------------------- 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 0019 317.86 E.W. @ F.A.(+) 032807 N 18 0 0020 317.86 033007 N 19 0 0021 450.39 040207 N 20 0 1,086.11 TOTAL THIS ESTIMATE 2,609.17 TOTAL PREVIOUS ESTIMATE 3,695.28 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 04/23/07 EST. NO.03 TIME 09:28 AM R.E. NAME: HAMM, JEFF 03-0E3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/07 -5,000.00 02 PER LTR DATED 04/07 -2,000.00 03 -2,000.00 -7,000.00 TOTAL DEDUCTIONS -2,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3904 TIME 09:28 AM ESTIMATE NO. 03 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 04/23/07 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-16-35.2/35.4 ----------------------- MC GUIRE AND HESTER IN YOLO COUNTY NEAR WOODLAND AT 9009 RAILROAD AVENUE COUNTY ROAD 93 FROM 4.6 KM EAST OF OAKLAND CA 94603 ROUTE 505 TO 5.3 KM EAST OF ROUTE 505 FED. AID NO. ACST-P016(31)E ,PH-P016(31)E WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.000 0.00 03 TEMPORARY SILT FENCE M 6.0000 9,480.00 60.000 360.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.000 0.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 0.000 0.00 06 STREET SWEEPING LS 12,000.0000 12,000.00 0.200 2,400.00 0.560 6,720.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.080 160.00 0.820 1,640.00 S) 08 TRAFFIC CONTROL SYSTEM LS 51,000.0000 51,000.00 0.400 20,400.00 0.570 29,070.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 0.400 5,200.00 0.570 7,410.00 S) 10 OBLITERATE SURFACING M2 30.0000 4,800.00 160.000 4,800.00 160.000 4,800.00 11 REMOVE YELLOW TRAFFIC STRIPE M 40.0000 2,640.00 143.000 5,720.00 143.000 5,720.00 12 REMOVE ROADSIDE SIGN EA 100.0000 800.00 6.000 600.00 8.000 800.00 13 REMOVE CULVERT EA 500.0000 3,000.00 6.000 3,000.00 6.000 3,000.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 16.0000 6,400.00 400.000 6,400.00 400.000 6,400.00 15 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000.00 16 ROADWAY EXCAVATION M3 34.0000 164,900.00 3,535.900 120,220.60 4,922.000 167,348.00 17 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 18 FIBER (EROSION CONTROL) KG 1.0000 3,000.00 0.000 0.00 S) 19 COMPOST (EROSION CONTROL) M3 200.0000 800.00 0.000 0.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 196.0000 7,448.00 0.000 0.00 S) 21 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 900.00 0.000 0.00 S) 22 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 460.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3904 TIME 09:28 AM ESTIMATE NO. 03 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 04/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 65.0000 185,900.00 1,866.040 121,292.60 2,917.460 189,634.90 24 ASPHALT CONCRETE (TYPE A) TONN 85.0000 283,050.00 3,302.200 280,687.00 3,302.200 280,687.00 25 CLASS 4 CONCRETE (BACKFILL) M3 300.0000 3,000.00 12.400 3,720.00 12.800 3,840.00 26 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 1,200.00 0.000 0.00 (1.6 MM-UNFRAMED) 27 FURNISH SINGLE SHEET ALUMINUM SIGN M2 265.0000 212.00 0.000 0.00 (2.0 MM-UNFRAMED) 28 ROADSIDE SIGN - ONE POST EA 295.0000 1,770.00 0.000 0.00 29 450 MM ALTERNATIVE PIPE CULVERT M 150.0000 2,250.00 15.000 2,250.00 30 600 MM ALTERNATIVE PIPE CULVERT M 280.0000 5,320.00 18.300 5,124.00 18.300 5,124.00 31 525 MM X 375 MM CORRUGATED STEEL PIPE M 280.0000 10,080.00 26.600 7,448.00 35.100 9,828.00 ARCH (2.01 MM THICK) 32 450 MM ALTERNATIVE FLARED END SECTION EA 550.0000 1,100.00 2.000 1,100.00 2.000 1,100.00 33 600 MM ALTERNATIVE FLARED END SECTION EA 600.0000 1,200.00 2.000 1,200.00 2.000 1,200.00 34 525 MM X 375 MM STEEL FLARED END EA 650.0000 2,600.00 4.000 2,600.00 4.000 2,600.00 PIPE ARCH SECTION 35 FENCE (TYPE WM, METAL POST) M 15.0000 5,250.00 0.000 0.00 S) 36 DELINEATOR (CLASS 1) EA 30.0000 150.00 0.000 0.00 37 HIGHWAY POST MARKER EA 35.0000 35.00 0.000 0.00 38 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 1,600.00 16.020 1,602.00 16.020 1,602.00 S) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 4,572.00 3,839.000 4,606.80 3,839.000 4,606.80 S) 40 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 204.00 68.000 204.00 68.000 204.00 S) 41 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,040.00 271.000 1,626.00 271.000 1,626.00 S) 42 HIGHWAY LIGHTING LS 29,000.0000 29,000.00 0.650 18,850.00 0.650 18,850.00 S) PROGRAM CAS145 PAGE 3 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3904 TIME 09:28 AM ESTIMATE NO. 03 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 04/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 621,586.00 770,795.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,086.11 3,695.28 SUBTOTAL AMOUNT EARNED 622,672.11 774,490.98 ORIGINAL CONTRACT AMOUNT 846,661.00 TOTAL WORK COMPLETED 622,672.11 774,490.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -7,000.00 TOTAL 620,672.11 767,490.98 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 12/19/06 45 02/14/07 02/14/07 05/15/07 28 19 0 0 86% 62% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/07