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 08/23/06 EST. NO.01 TIME 01:51 PM R.E. NAME: SAMPSON, TAD 03-2M3504 --------------------------------------------------------------------------- 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 08/23/06 EST. NO.01 TIME 01:51 PM R.E. NAME: SAMPSON, TAD 03-2M3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3504 TIME 01:51 PM ESTIMATE NO. 01 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 08/23/06 LOCATION PROGRESS ESTIMATE 03-PLA-80-R56.1/R66.3 ----------------- MARTIN BROTHERS CONSTRUCTION IN NEVADA COUNTY AT YUBA PASS 20 LIGHT SKY CT SEPARATION OVERHEAD AND IN PLACER SACRAMENTO CA 95828 COUNTY AT KINGVALE UNDERCROSSING FED. AID NO. N O N E PORTLAND CONCRETE SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,875.0000 1,875.00 0.700 1,312.50 0.700 1,312.50 PROGRAM 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 0.700 3,150.00 0.700 3,150.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,995.0000 3,990.00 2.000 3,990.00 2.000 3,990.00 04 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 0.700 20,300.00 0.700 20,300.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,640.0000 4,640.00 0.700 3,248.00 0.700 3,248.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 1,875.0000 31,875.00 9.220 17,287.50 9.220 17,287.50 07 REPLACE CONCRETE PAVEMENT M3 1,400.0000 658,000.00 437.980 613,172.00 437.980 613,172.00 (RAPID STRENGTH CONCRETE) 08 TIE BAR (DRILL AND BOND) EA 45.0000 26,100.00 431.000 19,395.00 431.000 19,395.00 09 GRIND EXISTING CONCRETE M2 30.0000 53,700.00 0.000 0.00 S) PAVEMENT 10 THERMOPLASTIC TRAFFIC STRIPE M 6.1000 11,285.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3504 TIME 01:51 PM ESTIMATE NO. 01 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 681,855.00 681,855.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 681,855.00 681,855.00 ORIGINAL CONTRACT AMOUNT 824,965.00 TOTAL WORK COMPLETED 681,855.00 681,855.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 681,855.00 681,855.00 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 05/15/06 30 07/05/06 07/05/06 08/31/06 21 12 0 0 83% 70% PROGRESS IS SATISFACTORY SAMPSON, TAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/06