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 04/13/07 EST. NO.04 TIME 03:18 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 --------------------------------------------------------------------------- *** 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 04/13/07 EST. NO.04 TIME 03:18 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 CERTIFIED PAYROLLS 5,000.00 04 5,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 011 -16,500.00 01 OVERBID ITEM NO. 011 16,500.00 02 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3904 TIME 03:18 PM ESTIMATE NO. 04 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 04/13/07 LOCATION FINAL ESTIMATE 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 1.000 2,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 1.000 16,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 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 0.150 300.00 15 FIBER (EROSION CONTROL) KG 100.0000 3,000.00 30.000 3,000.00 16 COMPOST (EROSION CONTROL) M3 1,000.0000 200.00 0.200 200.00 17 PURE LIVE SEED (EROSION CONTROL) KG 1,000.0000 700.00 0.700 700.00 18 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 20.0000 480.00 24.000 480.00 19 STABILIZING EMULSION (EROSION CONTROL) KG 100.0000 300.00 3.000 300.00 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 93.600 31,824.00 22 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 50.0000 5,500.00 107.000 5,350.00 PROGRAM CAS145 PAGE 2 DATE 04/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3904 TIME 03:18 PM ESTIMATE NO. 04 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 04/13/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,100.00 140.000 2,100.00 S) (SPRAYABLE) 24 MODIFY LIGHTING LS 7,500.0000 7,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3904 TIME 03:18 PM ESTIMATE NO. 04 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 04/13/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 131,612.00 ADJUSTMENT OF COMPENSATION 0.00 2,593.58 EXTRA WORK 0.00 10,867.63 SUBTOTAL AMOUNT EARNED 0.00 145,073.21 ORIGINAL CONTRACT AMOUNT 159,120.00 TOTAL WORK COMPLETED 0.00 145,073.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 145,073.21 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 04/13/07