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 11/28/06 EST. NO.02 TIME 02:03 PM R.E. NAME: HAMM, JEFF 03-2E3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 130.48 E.W. @ F.A.(+) 090606 N 0001 0 0002 130.48 090706 N 209385 0003 130.48 090806 N 209386 0004 17.45 090906 N 209387 0005 17.45 091006 N 209388 0006 130.48 091106 N 209389 0007 130.48 091206 N 209390 0008 130.48 091306 N 209391 0009 120.29 091406 N 209392 0010 130.48 091506 N 209393 0011 17.45 091606 N 209394 0012 17.45 091706 N 209396 0013 120.29 091806 N 209397 0014 120.29 091906 N 209398 0015 120.29 092006 N 209399 0016 120.29 092106 N 209400 0017 95.38 092206 N 209401 0018 17.45 092306 N 209402 0019 17.45 092406 N 209403 0020 120.29 092506 N 209404 002 0003 173.30 E.W. @ F.A.(+) 091806 N 0003 0 0004 105.16 092206 N 0004 0 004 0001 7,800.00 E.W. @ L.S.(+) 092206 N 1 0 006 0001 2,593.58 A.C. @ U.P.(+) 091406 N 001 0 12,507.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,507.22 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 11/28/06 EST. NO.02 TIME 02:03 PM R.E. NAME: HAMM, JEFF 03-2E3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 011 -16,500.00 01 OVERBID ITEM NO. 011 16,500.00 02 16,500.00 0.00 TOTAL DEDUCTIONS 11,500.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3904 TIME 02:03 PM ESTIMATE NO. 02 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 09/25/06 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 11/28/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YOL-113-R10.1/ .0 ---------------------------------------- ROBERT J FRANK CONSTRUCTION IN YOLO COUNTY IN WOODLAND AT INC MAIN STREET OFF RAMP 2806 TARMAC ROAD REDDING CA 96003 FED. AID NO. ACST-43A6(4)E ,P-43A6(4)E REPAIR EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.0000 2,800.00 140.000 2,800.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.850 1,700.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.850 2,125.00 04 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.850 14,025.00 S) 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.850 8,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.850 2,125.00 S) 07 TEMPORARY RAILING (TYPE K) M 100.0000 12,000.00 0.000 0.00 08 TEMPORARY CRASH CUSHION MODULE EA 400.0000 5,600.00 0.000 0.00 09 RECONSTRUCT METAL BEAM GUARD RAILING M 100.0000 12,000.00 114.300 11,430.00 S) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 40.0000 5,600.00 156.200 6,248.00 S) 11 CLEARING AND GRUBBING LS 17,500.0000 17,500.00 1.000 17,500.00 12 ROADWAY EXCAVATION M3 50.0000 12,500.00 114.600 5,730.00 13 IMPORTED BORROW M3 100.0000 9,000.00 61.800 6,180.00 14 STRAW (EROSION CONTROL) TONN 2,000.0000 200.00 0.000 0.00 15 FIBER (EROSION CONTROL) KG 100.0000 3,000.00 0.000 0.00 16 COMPOST (EROSION CONTROL) M3 1,000.0000 200.00 0.000 0.00 17 PURE LIVE SEED (EROSION CONTROL) KG 1,000.0000 700.00 0.000 0.00 18 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 20.0000 480.00 0.000 0.00 19 STABILIZING EMULSION (EROSION CONTROL) KG 100.0000 300.00 0.000 0.00 20 CLASS 2 AGGREGATE BASE M3 100.0000 4,500.00 39.700 3,970.00 21 ASPHALT CONCRETE (TYPE A) TONN 340.0000 24,140.00 88.600 30,124.00 22 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 50.0000 5,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3904 TIME 02:03 PM ESTIMATE NO. 02 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 09/25/06 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 11/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE M 15.0000 2,100.00 92.000 1,380.00 S) (SPRAYABLE) 24 MODIFY LIGHTING LS 7,500.0000 7,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3904 TIME 02:03 PM ESTIMATE NO. 02 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 09/25/06 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 11/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 113,837.00 ADJUSTMENT OF COMPENSATION 2,593.58 2,593.58 EXTRA WORK 9,913.64 9,913.64 SUBTOTAL AMOUNT EARNED 12,507.22 126,344.22 ORIGINAL CONTRACT AMOUNT 159,120.00 TOTAL WORK COMPLETED 12,507.22 126,344.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,500.00 -5,000.00 TOTAL 24,007.22 121,344.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 CLEARING AND GRUBBING 1,000.00 17,500.00 16,500.00 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 08/17/06 20 09/06/06 08/10/06 09/25/06 14 18 0 0 100% 100% HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/06