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 10/02/06 EST. NO.09 TIME 04:20 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 --------------------------------------------------------------------------- 009 0001 5,144.40 E.W. @ F.A.(+) 071906 N 0001 0 5,144.40 TOTAL THIS ESTIMATE 45,795.47 TOTAL PREVIOUS ESTIMATE 50,939.87 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 10/02/06 EST. NO.09 TIME 04:20 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 PER LTR DATED 7/25/6 -162.48 08 4404 FINE CREDIT 3,250.00 08 0.00 -162.48 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -6,000.00 08 RECEIVED PAYROLLS 6,000.00 09 6,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 002 -375.00 01 OVERBID ITEM NO. 002 375.00 08 0.00 0.00 TOTAL DEDUCTIONS 6,000.00 -162.48 PROGRAM CAS145 PAGE 1 DATE 10/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E4404 TIME 04:20 PM ESTIMATE NO. 09 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 10/02/06 LOCATION SEMI-FINAL 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 1.000 2,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 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 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 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 (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 10/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E4404 TIME 04:20 PM ESTIMATE NO. 09 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 10/02/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E4404 TIME 04:20 PM ESTIMATE NO. 09 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 10/02/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 378,255.85 ADJUSTMENT OF COMPENSATION 0.00 14,644.81 EXTRA WORK 5,144.40 36,295.06 SUBTOTAL AMOUNT EARNED 5,144.40 429,195.72 ORIGINAL CONTRACT AMOUNT 336,265.00 TOTAL WORK COMPLETED 5,144.40 429,195.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 -162.48 TOTAL 11,144.40 429,033.24 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 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 11/09/05 35 11/30/05 11/30/05 07/20/06 41 118 7 0 100% 100% TED COPPIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/06