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 01/03/07 EST. NO.04 TIME 04:30 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 01/03/07 EST. NO.04 TIME 04:30 PM R.E. NAME: SAMPSON, TAD 03-1E1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 03 RECEIVED CEM2025 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,275.00 03 0.00 -1,275.00 TOTAL DEDUCTIONS 10,000.00 -1,275.00 PROGRAM CAS145 PAGE 1 DATE 01/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1504 TIME 04:30 PM ESTIMATE NO. 04 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 09/26/06 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 01/03/07 LOCATION SEMI-FINAL 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 9,200.00 111.000 11,100.00 02 TEMPORARY STREAM CROSSING SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 03 TEMPORARY STREAM DIVERSION SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 05 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 1.000 8,000.00 06 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000.00 S) 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 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 11 TEMPORARY PAVEMENT MARKER EA 5.0000 1,200.00 51.000 255.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 S) 13 TEMPORARY RAILING (TYPE K) M 150.0000 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 94.000 752.00 S) 16 REMOVE CULVERT M 400.0000 2,400.00 6.000 2,400.00 17 RESET MAILBOX EA 300.0000 4,500.00 9.000 2,700.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 30.0000 10,500.00 292.000 8,760.00 S) 19 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 20 ROADWAY EXCAVATION M3 120.0000 6,960.00 43.500 5,220.00 21 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 S) 22 IMPORTED BORROW M3 100.0000 9,800.00 133.400 13,340.00 PROGRAM CAS145 PAGE 2 DATE 01/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1504 TIME 04:30 PM ESTIMATE NO. 04 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 09/26/06 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 01/03/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.00 272.000 1,088.00 S) 24 FIBER ROLLS M 20.0000 680.00 62.000 1,240.00 25 CLASS 2 AGGREGATE BASE M3 200.0000 4,600.00 32.650 6,530.00 26 ASPHALT CONCRETE (TYPE A) TONN 250.0000 20,750.00 84.810 21,202.50 27 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 15.0000 1,080.00 72.000 1,080.00 28 600 MM REINFORCED CONCRETE PIPE M 600.0000 5,400.00 9.200 5,520.00 29 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 400.0000 4,000.00 11.000 4,400.00 (2.01 MM THICK) 30 200 MM ENTRANCE TAPER EA 250.0000 250.00 1.000 250.00 31 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TONN 200.0000 6,400.00 47.630 9,526.00 32 ROCK SLOPE PROTECTION FABRIC M2 5.0000 170.00 34.000 170.00 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 4,200.00 94.000 940.00 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 400.00 65.000 650.00 S) PROGRAM CAS145 PAGE 3 DATE 01/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E1504 TIME 04:30 PM ESTIMATE NO. 04 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 09/26/06 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 01/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 193,223.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 193,223.50 ORIGINAL CONTRACT AMOUNT 198,350.00 TOTAL WORK COMPLETED 0.00 193,223.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -1,275.00 TOTAL 10,000.00 191,948.50 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 08/22/06 30 08/15/06 08/15/06 09/26/06 28 2 0 0 100% 100% SAMPSON, TAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/07