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 11/27/07 EST. NO.02 TIME 12:18 PM 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 11/27/07 EST. NO.02 TIME 12:18 PM 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 PER LTR DATED 11/07 -2,000.00 02 RETURN 10/07 DEDUCT 5,000.00 02 3,000.00 -2,000.00 TOTAL DEDUCTIONS 3,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7604 TIME 12:18 PM ESTIMATE NO. 02 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 11/20/07 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 11/27/07 LOCATION RERUN 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 0.230 805.00 0.630 2,205.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.230 460.00 0.630 1,260.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 4.0000 12,000.00 210.000 840.00 712.000 2,848.00 S) 04 TEMPORARY SILT FENCE LF 4.0000 3,160.00 375.000 1,500.00 505.000 2,020.00 S) 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 2,000.00 1.000 1,000.00 07 STREET SWEEPING LS 1,500.0000 1,500.00 0.250 375.00 08 CONSTRUCTION AREA SIGNS LS 3,890.0000 3,890.00 0.090 350.10 0.850 3,306.50 S) 09 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.250 10,000.00 0.850 34,000.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 350.00 10.000 350.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.170 510.00 0.670 2,010.00 S) 12 TEMPORARY RAILING (TYPE K) LF 28.0000 13,440.00 100.000 2,800.00 480.000 13,440.00 S) 13 TEMPORARY CRASH CUSHION MODULE EA 175.0000 7,350.00 7.000 1,225.00 35.000 6,125.00 S) 14 RECONSTRUCT CHAIN LINK FENCE LF 25.0000 6,000.00 262.000 6,550.00 262.000 6,550.00 15 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 16 ROADWAY EXCAVATION CY 65.0000 132,600.00 640.000 41,600.00 1,604.000 104,260.00 17 IMPORTED BORROW CY 53.0000 6,890.00 52.300 2,771.90 83.600 4,430.80 18 EROSION CONTROL (TYPE D) ACRE 6,572.0000 6,572.00 0.500 3,286.00 0.500 3,286.00 S) 19 FIBER ROLLS LF 3.5000 9,240.00 1,062.000 3,717.00 1,062.000 3,717.00 S) 20 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 200.0000 400.00 1.000 200.00 1.000 200.00 S) 21 CLASS 2 AGGREGATE BASE CY 160.0000 24,000.00 156.300 25,008.00 156.300 25,008.00 22 ASPHALT CONCRETE (TYPE A) TON 128.0000 20,480.00 16.900 2,163.20 16.900 2,163.20 PROGRAM CAS145 PAGE 2 DATE 11/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7604 TIME 12:18 PM ESTIMATE NO. 02 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 11/20/07 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 11/27/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 44.000 5,500.00 44.000 5,500.00 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 0.400 7,120.80 1.000 17,802.00 S) PROGRAM CAS145 PAGE 3 DATE 11/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7604 TIME 12:18 PM ESTIMATE NO. 02 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 11/20/07 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 11/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,907.00 244,856.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,907.00 244,856.50 26 MOBILIZATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 362,339.00 TOTAL WORK COMPLETED 119,907.00 264,856.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -2,000.00 TOTAL 122,907.00 262,856.50 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 12/06/07 34 2 0 0 73% 76% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/07