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 01/20/07 EST. NO.04 TIME 01:16 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 --------------------------------------------------------------------------- 005 0001 -15,003.80 A.C. @ L.S.(-) 122106 N 1 0 -15,003.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -15,003.80 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 01/20/07 EST. NO.04 TIME 01:16 PM R.E. NAME: SAMPSON, TAD 03-2M3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 03 RECEIVED CEM2025 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION RECEIVED PAYROLLS -10,000.00 03 0.00 -10,000.00 LIQUIDATED DAMAGES 9 DAYS @ $3200/DAY -28,800.00 02 8 DAYS @ $3200/DAY -25,600.00 03 2 DAYS @$3200/DAY 6,400.00 04 6,400.00 -48,000.00 TOTAL DEDUCTIONS 16,400.00 -58,000.00 PROGRAM CAS145 PAGE 1 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3504 TIME 01:16 PM ESTIMATE NO. 04 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 09/28/06 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 01/20/07 LOCATION SEMI-FINAL 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 1.000 1,875.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 1.000 4,500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,995.0000 3,990.00 2.000 3,990.00 04 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 1.000 29,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,640.0000 4,640.00 1.000 4,640.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 1,875.0000 31,875.00 10.060 18,862.50 26.290 49,293.75 07 REPLACE CONCRETE PAVEMENT M3 1,400.0000 658,000.00 33.540 46,956.00 600.070 840,098.00 (RAPID STRENGTH CONCRETE) 08 TIE BAR (DRILL AND BOND) EA 45.0000 26,100.00 30.000 1,350.00 606.000 27,270.00 09 GRIND EXISTING CONCRETE M2 30.0000 53,700.00 76.860 2,305.80 1,846.860 55,405.80 S) PAVEMENT 10 THERMOPLASTIC TRAFFIC STRIPE M 6.1000 11,285.00 42.000 256.20 1,892.000 11,541.20 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3504 TIME 01:16 PM ESTIMATE NO. 04 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 09/28/06 R.E. NAME: SAMPSON, TAD DATE OF THIS ESTIMATE 01/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 69,730.50 1,027,613.75 ADJUSTMENT OF COMPENSATION -15,003.80 -15,003.80 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 54,726.70 1,012,609.95 ORIGINAL CONTRACT AMOUNT 824,965.00 TOTAL WORK COMPLETED 54,726.70 1,012,609.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 16,400.00 -58,000.00 TOTAL 71,126.70 954,609.95 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 05/15/06 30 07/05/06 07/05/06 09/28/06 32 18 2 0 100% 100% SAMPSON, TAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/07