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 03/27/08 EST. NO.04 TIME 09:49 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 --------------------------------------------------------------------------- 001 0001 912.75 E.W. @ F.A.(+) 120507 N 0001.0 0002 1,267.88 121907 N 0002.0 003 0001 295.03 E.W. @ F.A.(+) 120807 N 0004.0 0002 1,821.80 021108 N 0005.0 0004 217.35 021308 N 0007.0 0006 1,548.71 021408 N 0009.0 0007 2,317.60 021208 N 006.01 0008 1,174.66 021408 N 008.01 004 0001 -4,859.40 A.C. @ L.S.(-) 030708 N 0001 0 005 0001 -26,320.00 A.C. @ L.S.(-) 030708 N 0001 0 -21,623.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -21,623.62 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 03/27/08 EST. NO.04 TIME 09:49 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 PER LTR DATED 11/07 -2,000.00 02 RETURN 10/07 DEDUCT 5,000.00 02 PER LTR 12/07 -2,000.00 03 REC'D PAYROLLS 2,000.00 03 PER LTR DATED 2/08 -5,000.00 04 RETURN 12/08 DEDUCT 2,000.00 04 -3,000.00 -5,000.00 TOTAL DEDUCTIONS -3,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7604 TIME 09:49 AM ESTIMATE NO. 04 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 02/14/08 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 03/27/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 350.00 1.000 3,500.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 4.0000 12,000.00 712.000 2,848.00 S) 04 TEMPORARY SILT FENCE LF 4.0000 3,160.00 505.000 2,020.00 S) 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 8,000.00 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 0.500 750.00 1.000 1,500.00 08 CONSTRUCTION AREA SIGNS LS 3,890.0000 3,890.00 1.000 3,890.00 S) 09 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.658 26,320.00 1.000 40,000.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 350.00 48.000 1,680.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000.00 S) 12 TEMPORARY RAILING (TYPE K) LF 28.0000 13,440.00 1,380.000 38,640.00 S) 13 TEMPORARY CRASH CUSHION MODULE EA 175.0000 7,350.00 42.000 7,350.00 S) 14 RECONSTRUCT CHAIN LINK FENCE LF 25.0000 6,000.00 262.000 6,550.00 15 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 16 ROADWAY EXCAVATION CY 65.0000 132,600.00 2,040.000 132,600.00 17 IMPORTED BORROW CY 53.0000 6,890.00 130.000 6,890.00 18 EROSION CONTROL (TYPE D) ACRE 6,572.0000 6,572.00 0.100 657.20 1.850 12,158.20 S) 19 FIBER ROLLS LF 3.5000 9,240.00 2,640.000 9,240.00 S) 20 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 200.0000 400.00 1.000 200.00 3.000 600.00 S) 21 CLASS 2 AGGREGATE BASE CY 160.0000 24,000.00 156.300 25,008.00 22 ASPHALT CONCRETE (TYPE A) TON 128.0000 20,480.00 147.900 18,931.20 PROGRAM CAS145 PAGE 2 DATE 03/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7604 TIME 09:49 AM ESTIMATE NO. 04 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 02/14/08 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 03/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 69.000 8,625.00 AREA) 24 PLACE ASPHALT CONCRETE DIKE (TYPE D) LF 14.0000 8,540.00 633.000 8,862.00 25 CRASH CUSHION (ADIEM) EA 17,802.0000 17,802.00 1.000 17,802.00 S) PROGRAM CAS145 PAGE 3 DATE 03/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7604 TIME 09:49 AM ESTIMATE NO. 04 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 02/14/08 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 03/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,777.20 357,694.40 ADJUSTMENT OF COMPENSATION -31,179.40 -31,179.40 EXTRA WORK 9,555.78 9,555.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,153.58 336,070.78 26 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 362,339.00 TOTAL WORK COMPLETED 7,153.58 356,070.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -5,000.00 TOTAL 4,153.58 351,070.78 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 09/13/07 45 09/27/07 09/28/07 02/14/08 46 47 2 0 100% 100% HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/08