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 01/15/08 EST. NO.06 TIME 05:30 PM 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 --------------------------------------------------------------------------- 002 0013 1,051.25 E.W. @ F.A.(+) 051107 N 265373 0017 2,136.65 041607 N 296874 005 0004 8,673.76 E.W. @ F.A.(+) 051707 N 4 0 0007 1,568.70 051707 N 7 0 0010 6,101.24 051507 N 121 0 0011 4,280.88 051607 N 123 0 23,812.48 TOTAL THIS ESTIMATE 32,443.36 TOTAL PREVIOUS ESTIMATE 56,255.84 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 01/15/08 EST. NO.06 TIME 05:30 PM R.E. NAME: HAMM, JEFF 03-0E3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 05 RECEIVED SWDRR 10,000.00 06 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 05 RECEIVED CEM2402(F) 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 3/07 -5,000.00 02 PER LTR DATED 04/07 -2,000.00 03 PER LTR DATED 5/07 -8,000.00 04 RETURN LCV DEDUCTION 2,000.00 04 PER LTR DATED 6/07 -5,000.00 05 RETURN 3/7, 5/7 13,000.00 05 CERTIFIED PAYROLLS 5,000.00 06 5,000.00 0.00 TOTAL DEDUCTIONS 25,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3904 TIME 05:30 PM ESTIMATE NO. 06 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 06/14/07 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 01/15/08 LOCATION FINAL 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 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 1.000 12,000.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 51,000.0000 51,000.00 1.000 51,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 1.000 13,000.00 S) 10 OBLITERATE SURFACING M2 30.0000 4,800.00 160.000 4,800.00 11 REMOVE YELLOW TRAFFIC STRIPE M 40.0000 2,640.00 143.000 5,720.00 12 REMOVE ROADSIDE SIGN EA 100.0000 800.00 8.000 800.00 13 REMOVE CULVERT EA 500.0000 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 15 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 16 ROADWAY EXCAVATION M3 34.0000 164,900.00 4,922.000 167,348.00 17 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 18 FIBER (EROSION CONTROL) KG 1.0000 3,000.00 3,000.000 3,000.00 S) 19 COMPOST (EROSION CONTROL) M3 200.0000 800.00 4.000 800.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 196.0000 7,448.00 36.800 7,212.80 S) 21 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 900.00 600.000 900.00 S) 22 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 460.00 230.000 460.00 S) PROGRAM CAS145 PAGE 2 DATE 01/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3904 TIME 05:30 PM ESTIMATE NO. 06 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 06/14/07 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 01/15/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,917.460 189,634.90 24 ASPHALT CONCRETE (TYPE A) TONN 85.0000 283,050.00 3,320.440 282,237.40 25 CLASS 4 CONCRETE (BACKFILL) M3 300.0000 3,000.00 21.770 6,531.00 26 FURNISH SINGLE SHEET ALUMINUM SIGN M2 200.0000 1,200.00 6.000 1,200.00 (1.6 MM-UNFRAMED) 27 FURNISH SINGLE SHEET ALUMINUM SIGN M2 265.0000 212.00 0.800 212.00 (2.0 MM-UNFRAMED) 28 ROADSIDE SIGN - ONE POST EA 295.0000 1,770.00 6.000 1,770.00 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 31 525 MM X 375 MM CORRUGATED STEEL PIPE M 280.0000 10,080.00 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 33 600 MM ALTERNATIVE FLARED END SECTION EA 600.0000 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 PIPE ARCH SECTION 35 FENCE (TYPE WM, METAL POST) M 15.0000 5,250.00 348.000 5,220.00 S) 36 DELINEATOR (CLASS 1) EA 30.0000 150.00 5.000 150.00 37 HIGHWAY POST MARKER EA 35.0000 35.00 1.000 35.00 38 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 1,600.00 16.020 1,602.00 S) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 4,572.00 3,839.000 4,606.80 S) 40 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 204.00 68.000 204.00 S) 41 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,040.00 271.000 1,626.00 S) 42 HIGHWAY LIGHTING LS 29,000.0000 29,000.00 1.000 29,000.00 S) PROGRAM CAS145 PAGE 3 DATE 01/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3904 TIME 05:30 PM ESTIMATE NO. 06 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 06/14/07 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 01/15/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 839,931.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,812.48 56,255.84 SUBTOTAL AMOUNT EARNED 23,812.48 896,187.74 ORIGINAL CONTRACT AMOUNT 846,661.00 TOTAL WORK COMPLETED 23,812.48 896,187.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 25,000.00 0.00 TOTAL 48,812.48 896,187.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/19/06 45 02/14/07 02/14/07 06/14/07 68 17 0 25 100% 100% HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/15/08