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 07/24/06 EST. NO.07 TIME 06:09 PM R.E. NAME: TED COPPIN 03-1E4404 --------------------------------------------------------------------------- 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 07/24/06 EST. NO.07 TIME 06:09 PM R.E. NAME: TED COPPIN 03-1E4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 4104 SUB VIOLATION -6,400.00 01 PER LTR DATE 1/24/06 3,150.00 02 0.00 -3,250.00 OVERBID ITEMS OVERBID ITEM NO. 002 -375.00 01 0.00 -375.00 TOTAL DEDUCTIONS 0.00 -3,625.00 PROGRAM CAS145 PAGE 1 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E4404 TIME 06:09 PM ESTIMATE NO. 07 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: TED COPPIN DATE OF THIS ESTIMATE 07/24/06 LOCATION RERUN PROGRESS ESTIMATE 03-YUB-65-R8.2/ .0 ----------------------- GOODWIN CONSTRUCTION INC IN YUBA COUNTY IN OLIVEHURST ON 13160 TULLOCH DAM RD ROUTE 65 AT MCGOWAN ROAD JAMESTOWN CA 95327 OVERCROSSING AND ON ROUTE 70 AT THE 65 SOUTH AND 70 EAST SEPARATION FED. AID NO. N O N E INSTALL UNDERDRAIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 2.0000 1,280.00 704.800 1,409.60 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.033 33.00 1.000 1,000.00 04 TEMPORARY GRAVEL BAG BERM EA 10.0000 3,200.00 460.000 4,600.00 05 TEMPORARY CONCRETE WASHOUT FACILITY LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.284 852.00 1.000 3,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.086 1,290.00 1.000 15,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.086 258.00 1.000 3,000.00 S) 09 STRAW (EROSION CONTROL) TONN 2,000.0000 2,000.00 0.000 0.00 S) 10 FIBER (EROSION CONTROL) KG 15.0000 1,800.00 0.000 0.00 S) 11 COMPOST (EROSION CONTROL) M3 300.0000 900.00 0.000 0.00 S) 12 PURE LIVE SEED (EROSION CONTROL) KG 900.0000 3,600.00 0.000 0.00 S) 13 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 20.0000 900.00 0.000 0.00 S) 14 STABILIZING EMULSION (EROSION CONTROL) KG 25.0000 675.00 0.000 0.00 S) 15 ASPHALT CONCRETE (TYPE A) TONN 200.0000 40,000.00 309.880 61,976.00 16 REPLACE CONCRETE PAVEMENT M3 1,000.0000 64,000.00 56.960 56,960.00 56.960 56,960.00 (RAPID STRENGTH CONCRETE) 17 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 6,000.00 4.500 6,750.00 18 300 MM PLASTIC PIPE TERMINAL M 150.0000 10,500.00 62.821 9,423.15 RISER/CLEANOUT (TYPE S) 19 300 MM PERFORATED PLASTIC PIPE (TYPE SP) M 175.0000 166,250.00 1,151.900 201,582.50 20 300 MM PLASTIC PIPE (TYPE S) M 150.0000 1,800.00 5.774 866.10 21 FILTER FABRIC M2 50.0000 2,700.00 69.770 3,488.50 22 MISCELLANEOUS IRON AND STEEL KG 5.0000 2,160.00 540.000 2,700.00 SF) PROGRAM CAS145 PAGE 2 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E4404 TIME 06:09 PM ESTIMATE NO. 07 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: TED COPPIN DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 OBJECT MARKER (TYPE L-2) EA 125.0000 2,000.00 16.000 2,000.00 PROGRAM CAS145 PAGE 3 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E4404 TIME 06:09 PM ESTIMATE NO. 07 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: TED COPPIN DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,893.00 377,755.85 ADJUSTMENT OF COMPENSATION 0.00 14,644.81 EXTRA WORK 0.00 30,500.00 SUBTOTAL AMOUNT EARNED 61,893.00 422,900.66 ORIGINAL CONTRACT AMOUNT 336,265.00 TOTAL WORK COMPLETED 61,893.00 422,900.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,625.00 TOTAL 61,893.00 419,275.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 1,500.00 2,000.00 500.00 PROGRAM 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 11/09/05 35 11/30/05 11/30/05 07/21/06 41 118 7 0 95% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST TED COPPIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/06