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 06/23/08 EST. NO.19 TIME 12:52 PM R.E. NAME: WHEELER, GLEN 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 06/23/08 EST. NO.19 TIME 12:52 PM R.E. NAME: WHEELER, GLEN 03-2C84U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DELINQUENT CPM -4,925.00 01 CPM ACCEPTED 4,925.00 02 CPM DELIQUINT -80,810.34 03 SUBCONTRACTING VIOL -2,484.94 03 CPM APPROVAL 80,810.34 04 VOUCHER ADJUSTMENT -1,043.44 14 0.00 -3,528.38 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/06 -1,000.00 03 PER LTR DATED 1/07 -1,000.00 04 RETURN EST #3 DEDUCT 1,000.00 04 PER LTR DATED 2/07 -7,000.00 05 RETURN EST. #4 1,000.00 05 PER LTR DATED 3/07 -1,000.00 07 RETURN EST. #5 DED 7,000.00 07 RET EST. #7 DEDUCT 1,000.00 08 PER LTR DATED 5/07 -10,000.00 09 PER LTR DATED 6/07 -10,000.00 10 PER LTR DATED 7/07 -10,000.00 11 RETURN 6/07 DEDUCT 10,000.00 11 PER LTR DATED 8/07 -10,000.00 12 RETURN 5/07 DEDUCT 10,000.00 12 PER LTR DATED 9/07 -10,000.00 13 PER LTR DATED 10/07 -10,000.00 14 PER LTR DATED 11/07 -10,000.00 15 RETURN 7/07 DEDUCT 10,000.00 15 RETURN 8/07 DEDUCT 10,000.00 15 PER LTR 12/07 -10,000.00 16 REC'D PAYROLLS #14 10,000.00 16 MISSING PAYROLLS -10,000.00 17 CERTIFIED PAYROLLS 40,000.00 19 40,000.00 0.00 TOTAL DEDUCTIONS 40,000.00 -3,528.38 PROGRAM CAS145 PAGE 1 DATE 06/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C84U4 TIME 12:52 PM ESTIMATE NO. 19 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 02/26/08 R.E. NAME: WHEELER, GLEN DATE OF THIS ESTIMATE 06/23/08 LOCATION FINAL 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 1.000 3,500.00 02 TIME-RELATED OVERHEAD LS 357,020.0000 357,020.00 1.000 357,020.00 03 PREPARE WATER POLLUTION CONTROL LS 4,300.0000 4,300.00 1.000 4,300.00 PROGRAM 04 WATER POLLUTION CONTROL LS 4,600.0000 4,600.00 1.000 4,600.00 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 2.000 1,500.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 1,175.0000 4,700.00 5.000 5,875.00 08 STREET SWEEPING LS 4,800.0000 4,800.00 1.000 4,800.00 09 REMOVE CULVERT M 61.2900 5,699.97 93.000 5,699.97 10 REMOVE INLET EA 250.0000 500.00 2.000 500.00 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 2.000 500.00 13 MODIFY MANHOLE EA 1,000.0000 2,000.00 2.000 2,000.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 36.6600 10,998.00 300.000 10,998.00 15 CAP INLET EA 586.0000 586.00 1.000 586.00 16 LANDSCAPE BOULDERS LS 2,500.0000 2,500.00 1.000 2,500.00 17 HIGHWAY PLANTING LS 22,752.0000 22,752.00 1.000 22,752.00 18 PLANT ESTABLISHMENT WORK LS 3,500.0000 3,500.00 1.000 3,500.00 19 IRRIGATION SYSTEM LS 47,968.0000 47,968.00 1.000 47,968.00 20 CLASS 2 AGGREGATE BASE M3 87.3000 5,499.90 63.000 5,499.90 21 ASPHALT CONCRETE (TYPE A) TONN 130.4300 59,997.80 587.290 76,600.23 22 MINOR CONCRETE (MINOR STRUCTURE) M3 300.0000 1,200.00 4.000 1,200.00 PROGRAM CAS145 PAGE 2 DATE 06/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C84U4 TIME 12:52 PM ESTIMATE NO. 19 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 02/26/08 R.E. NAME: WHEELER, GLEN DATE OF THIS ESTIMATE 06/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.500 625.00 24 300 MM REINFORCED CONCRETE PIPE M 137.5000 550.00 4.000 550.00 25 600 MM REINFORCED CONCRETE PIPE M 410.2600 32,000.28 78.000 32,000.28 26 MINOR CONCRETE (CURB) M3 930.1209 3,999.52 4.300 3,999.52 27 MISCELLANEOUS IRON AND STEEL KG 4.4000 1,900.80 432.000 1,900.80 F) 28 BUILDING WORK LS 3990,000.0000 3,990,000.00 1.000 3,990,000.00 PROGRAM CAS145 PAGE 3 DATE 06/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C84U4 TIME 12:52 PM ESTIMATE NO. 19 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 02/26/08 R.E. NAME: WHEELER, GLEN DATE OF THIS ESTIMATE 06/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,590,974.70 ADJUSTMENT OF COMPENSATION 0.00 68,606.53 EXTRA WORK 0.00 77,290.88 SUBTOTAL AMOUNT EARNED 0.00 4,736,872.11 ORIGINAL CONTRACT AMOUNT 4,577,472.27 TOTAL WORK COMPLETED 0.00 4,736,872.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 40,000.00 -3,528.38 TOTAL 40,000.00 4,733,343.73 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 09/13/06 380 11/28/06 09/28/06 02/26/08 336 13 0 0 100% 100% WHEELER, GLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/08