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 10/24/07 EST. NO.01 TIME 08:13 AM R.E. NAME: HAMM, JEFF 03-2E7604 --------------------------------------------------------------------------- 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 10/24/07 EST. NO.01 TIME 08:13 AM R.E. NAME: HAMM, JEFF 03-2E7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/07 -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7604 TIME 08:13 AM ESTIMATE NO. 01 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 03-YOL-5-R6.6/R23.2 ----------------- VINTAGE PAVING CO INC IN YOLO COUNTY IN AND NEAR WOODLAND P O BOX 461 AT VARIOUS LOCATIONS WINTERS CA 95694 FED. AID NO. ACIM-43C1(4)E RECONSTRUCT SLOPES AND SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.400 1,400.00 0.400 1,400.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.400 800.00 0.400 800.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 4.0000 12,000.00 502.000 2,008.00 502.000 2,008.00 S) 04 TEMPORARY SILT FENCE LF 4.0000 3,160.00 130.000 520.00 130.000 520.00 S) 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 8,000.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000.00 07 STREET SWEEPING LS 1,500.0000 1,500.00 0.250 375.00 0.250 375.00 08 CONSTRUCTION AREA SIGNS LS 3,890.0000 3,890.00 0.760 2,956.40 0.760 2,956.40 S) 09 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.600 24,000.00 0.600 24,000.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 350.00 10.000 350.00 10.000 350.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 S) 12 TEMPORARY RAILING (TYPE K) LF 28.0000 13,440.00 380.000 10,640.00 380.000 10,640.00 S) 13 TEMPORARY CRASH CUSHION MODULE EA 175.0000 7,350.00 28.000 4,900.00 28.000 4,900.00 S) 14 RECONSTRUCT CHAIN LINK FENCE LF 25.0000 6,000.00 0.000 0.00 15 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 16 ROADWAY EXCAVATION CY 65.0000 132,600.00 964.000 62,660.00 964.000 62,660.00 17 IMPORTED BORROW CY 53.0000 6,890.00 31.300 1,658.90 31.300 1,658.90 18 EROSION CONTROL (TYPE D) ACRE 6,572.0000 6,572.00 0.000 0.00 S) 19 FIBER ROLLS LF 3.5000 9,240.00 0.000 0.00 S) 20 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 200.0000 400.00 0.000 0.00 S) 21 CLASS 2 AGGREGATE BASE CY 160.0000 24,000.00 0.000 0.00 22 ASPHALT CONCRETE (TYPE A) TON 128.0000 20,480.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7604 TIME 08:13 AM ESTIMATE NO. 01 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 125.0000 8,625.00 0.000 0.00 AREA) 24 PLACE ASPHALT CONCRETE DIKE (TYPE D) LF 14.0000 8,540.00 0.000 0.00 25 CRASH CUSHION (ADIEM) EA 17,802.0000 17,802.00 0.600 10,681.20 0.600 10,681.20 S) PROGRAM CAS145 PAGE 3 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7604 TIME 08:13 AM ESTIMATE NO. 01 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,949.50 125,949.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 125,949.50 125,949.50 26 MOBILIZATION LS 20,000.0000 20,000.00 0.950 19,000.00 0.950 19,000.00 ORIGINAL CONTRACT AMOUNT 362,339.00 TOTAL WORK COMPLETED 144,949.50 144,949.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 139,949.50 139,949.50 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 09/13/07 45 09/27/07 09/28/07 12/04/07 13 2 0 0 40% 29% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07