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 08/23/06 EST. NO.01 TIME 01:12 PM R.E. NAME: SAMPSON, TAD 03-1E1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/23/06 EST. NO.01 TIME 01:12 PM R.E. NAME: SAMPSON, TAD 03-1E1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1504 TIME 01:12 PM ESTIMATE NO. 01 BID OPENING 08/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 08/23/06 LOCATION PROGRESS ESTIMATE 03-PLA-193-5.6/ .0 ----------------- VIKING CONSTRUCTION COMPANY IN PLACER COUNTY ABOUT 8 KM EAST OF INC LINCOLN AT HIDDEN ACRES LANE P O BOX 1508 RANCHO CORDOVA CA 95741 FED. AID NO. N O N E REHABILITATE CULVERT AND SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE WM) M 100.0000 9,200.00 78.000 7,800.00 78.000 7,800.00 02 TEMPORARY STREAM CROSSING SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 03 TEMPORARY STREAM DIVERSION SYSTEM LS 15,000.0000 15,000.00 0.000 0.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.133 133.00 0.133 133.00 PROGRAM 05 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.133 1,064.00 0.133 1,064.00 06 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0.00 S) 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.850 1,700.00 0.850 1,700.00 S) 08 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.133 1,995.00 0.133 1,995.00 S) 09 TEMPORARY TRAFFIC STRIPE (TAPE) M 20.0000 1,400.00 0.000 0.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 600.00 6.000 600.00 6.000 600.00 11 TEMPORARY PAVEMENT MARKER EA 5.0000 1,200.00 0.000 0.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 0.000 0.00 S) 13 TEMPORARY RAILING (TYPE K) M 150.0000 16,500.00 110.000 16,500.00 110.000 16,500.00 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8.0000 2,240.00 0.000 0.00 S) STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 8.0000 1,120.00 0.000 0.00 S) 16 REMOVE CULVERT M 400.0000 2,400.00 0.000 0.00 17 RESET MAILBOX EA 300.0000 4,500.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 30.0000 10,500.00 0.000 0.00 S) 19 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 0.000 0.00 20 ROADWAY EXCAVATION M3 120.0000 6,960.00 0.000 0.00 21 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 S) 22 IMPORTED BORROW M3 100.0000 9,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1504 TIME 01:12 PM ESTIMATE NO. 01 BID OPENING 08/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (TYPE D) M2 4.0000 4,000.00 0.000 0.00 S) 24 FIBER ROLLS M 20.0000 680.00 0.000 0.00 25 CLASS 2 AGGREGATE BASE M3 200.0000 4,600.00 0.000 0.00 26 ASPHALT CONCRETE (TYPE A) TONN 250.0000 20,750.00 0.000 0.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 15.0000 1,080.00 0.000 0.00 28 600 MM REINFORCED CONCRETE PIPE M 600.0000 5,400.00 0.000 0.00 29 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 400.0000 4,000.00 0.000 0.00 (2.01 MM THICK) 30 200 MM ENTRANCE TAPER EA 250.0000 250.00 0.000 0.00 31 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TONN 200.0000 6,400.00 0.000 0.00 32 ROCK SLOPE PROTECTION FABRIC M2 5.0000 170.00 0.000 0.00 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 4,200.00 0.000 0.00 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1504 TIME 01:12 PM ESTIMATE NO. 01 BID OPENING 08/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,792.00 29,792.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 29,792.00 29,792.00 ORIGINAL CONTRACT AMOUNT 198,350.00 TOTAL WORK COMPLETED 29,792.00 29,792.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,792.00 29,792.00 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 08/22/06 30 08/15/06 08/15/06 09/26/06 4 0 0 0 15% 13% PROGRESS IS SATISFACTORY SAMPSON, TAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/06