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 10/24/06 EST. NO.01 TIME 02:21 PM R.E. NAME: KNAPP, CRAIG 03-2C84U4 --------------------------------------------------------------------------- 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 10/24/06 EST. NO.01 TIME 02:21 PM R.E. NAME: KNAPP, CRAIG 03-2C84U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DELINQUENT CPM -4,925.00 01 -4,925.00 -4,925.00 TOTAL DEDUCTIONS -4,925.00 -4,925.00 PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C84U4 TIME 02:21 PM ESTIMATE NO. 01 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: KNAPP, CRAIG DATE OF THIS ESTIMATE 10/24/06 LOCATION PROGRESS ESTIMATE 03-SAC-5501 ----------------- DUAL CAL BUILDERS INC IN SACRAMENTO COUNTY IN SACRAMENTO P O BOX 1160 AT THE TRANSPORTATION LABORATORY CARMICHAEL CA 95609 FED. AID NO. N O N E SAFETY REPAIRS AND NEW BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.000 0.00 02 TIME-RELATED OVERHEAD LS 357,020.0000 357,020.00 0.055 19,636.10 0.055 19,636.10 03 PREPARE WATER POLLUTION CONTROL LS 4,300.0000 4,300.00 0.000 0.00 PROGRAM 04 WATER POLLUTION CONTROL LS 4,600.0000 4,600.00 0.000 0.00 05 TEMPORARY GRAVEL BAG BERM M 10.0000 3,000.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 750.0000 1,500.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 1,175.0000 4,700.00 0.000 0.00 08 STREET SWEEPING LS 4,800.0000 4,800.00 0.000 0.00 09 REMOVE CULVERT M 61.2900 5,699.97 0.000 0.00 10 REMOVE INLET EA 250.0000 500.00 0.000 0.00 11 ADJUST MONUMENT TO GRADE EA 350.0000 1,400.00 0.000 0.00 12 ADJUST MANHOLE TO GRADE EA 250.0000 500.00 0.000 0.00 13 MODIFY MANHOLE EA 1,000.0000 2,000.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 36.6600 10,998.00 0.000 0.00 15 CAP INLET EA 586.0000 586.00 0.000 0.00 16 LANDSCAPE BOULDERS LS 2,500.0000 2,500.00 0.000 0.00 17 HIGHWAY PLANTING LS 22,752.0000 22,752.00 0.000 0.00 18 PLANT ESTABLISHMENT WORK LS 3,500.0000 3,500.00 0.000 0.00 19 IRRIGATION SYSTEM LS 47,968.0000 47,968.00 0.000 0.00 20 CLASS 2 AGGREGATE BASE M3 87.3000 5,499.90 0.000 0.00 21 ASPHALT CONCRETE (TYPE A) TONN 130.4300 59,997.80 0.000 0.00 22 MINOR CONCRETE (MINOR STRUCTURE) M3 300.0000 1,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C84U4 TIME 02:21 PM ESTIMATE NO. 01 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: KNAPP, CRAIG DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (BACKFILL) M3 50.0000 500.00 0.000 0.00 24 300 MM REINFORCED CONCRETE PIPE M 137.5000 550.00 0.000 0.00 25 600 MM REINFORCED CONCRETE PIPE M 410.2600 32,000.28 0.000 0.00 26 MINOR CONCRETE (CURB) M3 930.1209 3,999.52 0.000 0.00 27 MISCELLANEOUS IRON AND STEEL KG 4.4000 1,900.80 0.000 0.00 F) 28 BUILDING WORK LS 3990,000.0000 3,990,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C84U4 TIME 02:21 PM ESTIMATE NO. 01 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: KNAPP, CRAIG DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,636.10 19,636.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 19,636.10 19,636.10 ORIGINAL CONTRACT AMOUNT 4,577,472.27 TOTAL WORK COMPLETED 19,636.10 19,636.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,925.00 -4,925.00 TOTAL 14,711.10 14,711.10 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 09/13/06 380 00/00/00 09/28/06 11/28/07 16 0 0 0 0% 6% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KNAPP, CRAIG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/06