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 10/29/07 EST. NO.11 TIME 02:19 PM R.E. NAME: RIVERA, FERNANDO 03-2M1004 --------------------------------------------------------------------------- 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 10/29/07 EST. NO.11 TIME 02:19 PM R.E. NAME: RIVERA, FERNANDO 03-2M1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MANHOLE&CALLBOX REPR -4,000.00 04 MANHOLE&CALLBOX REPR 2,000.00 05 MISSING SWDRR -10,000.00 11 REPAIR MANHOLE 2,000.00 11 -8,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/06 -4,000.00 01 PER LTR DATED 9/06 -10,000.00 02 PER LTR DATED 10/06 -10,000.00 03 PER LTR DATED 11/06 -10,000.00 04 RET 10/06, 11/06 DED 20,000.00 07 RETURN 8/06 DEDUCT 4,000.00 08 RETURN 9/06 DEDUCT 10,000.00 09 0.00 0.00 LIQUIDATED DAMAGES 18 DAYS @ $3300/DAY -59,400.00 04 18 DAYS @ $3300/DAY 59,400.00 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS PAYROLL REVIEW -10,000.00 11 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -18,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M1004 TIME 02:19 PM ESTIMATE NO. 11 BID OPENING 05/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/07 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 10/29/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YUB-20-R1.9/6.6 ---------------------------------------- MARTIN GENERAL ENGINEERING INC IN YUBA COUNTY IN AND NEAR 12485 QUICKSILVER DRIVE MARYSVILLE AT VARIOUS LOCATIONS RANCHO CORDOVA CA 95742 FED. AID NO. N O N E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,200.0000 2,200.00 0.250 550.00 1.000 2,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.200 1,200.00 1.000 6,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.148 740.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 53,100.0000 53,100.00 0.053 2,814.30 1.000 53,100.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,470.0000 3,470.00 0.053 183.91 1.000 3,470.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND M2 46.5000 4,464.00 70.500 3,278.25 S) PAVEMENT MARKING 07 REMOVE ASPHALT CONCRETE DIKE M 62.5000 36,250.00 578.000 36,125.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.7000 77,860.00 47,001.920 79,903.26 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 34.8500 42,517.00 1,313.500 45,775.48 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 540.0000 11,340.00 11.009 5,944.86 11 SEAL RANDOM CRACKS LNKM 4,000.0000 92,000.00 19.500 78,000.00 12 REPLACE ASPHALT CONCRETE SURFACING M3 330.0000 198,000.00 608.156 200,691.48 13 ASPHALT CONCRETE (TYPE A) TONN 230.0000 10,580.00 47.420 10,906.60 14 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 108.0000 1,057,320.00 6,873.340 742,320.72 15 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 12.0000 8,160.00 680.000 8,160.00 16 THERMOPLASTIC PAVEMENT MARKING M2 46.0000 9,200.00 143.850 6,617.10 S) 17 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 23,800.00 23,770.000 23,770.00 S) (SPRAYABLE) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 13,920.00 11,437.000 13,724.40 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 2,508.00 590.000 1,947.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 9,620.00 10,656.000 10,656.00 S) (BROKEN 10.98 M - 3.66 M) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 6,754.00 2,543.000 5,594.60 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9000 8,619.00 2,586.000 10,085.40 S) PROGRAM CAS145 PAGE 2 DATE 10/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M1004 TIME 02:19 PM ESTIMATE NO. 11 BID OPENING 05/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/07 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 10/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,488.21 1,353,270.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 553,228.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,488.21 1,906,499.01 23 MOBILIZATION LS 11,600.0000 11,600.00 1.000 11,600.00 ORIGINAL CONTRACT AMOUNT 1,694,282.00 TOTAL WORK COMPLETED 5,488.21 1,918,099.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,000.00 -20,000.00 TOTAL -12,511.79 1,898,099.01 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 06/09/06 75 07/20/06 07/10/06 09/05/07 78 213 3 0 100% 100% RIVERA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/07