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 08/22/08 EST. NO.06 TIME 12:56 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 08/22/08 EST. NO.06 TIME 12:56 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 0.00 0.00 LABOR COMPLIANCE VIOLATION RECEIVED PAYROLLS -10,000.00 03 CERTIFIED PAYROLLS 10,000.00 05 0.00 0.00 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 RET 12DAYS@$3200/DAY 38,400.00 06 38,400.00 -9,600.00 TOTAL DEDUCTIONS 38,400.00 -9,600.00 PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3504 TIME 12:56 PM ESTIMATE NO. 06 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 08/22/08 LOCATION 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 26.290 49,293.75 07 REPLACE CONCRETE PAVEMENT M3 1,400.0000 658,000.00 600.070 840,098.00 (RAPID STRENGTH CONCRETE) 08 TIE BAR (DRILL AND BOND) EA 45.0000 26,100.00 606.000 27,270.00 09 GRIND EXISTING CONCRETE M2 30.0000 53,700.00 1,846.860 55,405.80 S) PAVEMENT 10 THERMOPLASTIC TRAFFIC STRIPE M 6.1000 11,285.00 1,892.000 11,541.20 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3504 TIME 12:56 PM ESTIMATE NO. 06 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 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,027,613.75 ADJUSTMENT OF COMPENSATION 0.00 -15,003.80 EXTRA WORK 0.00 4,215.42 SUBTOTAL AMOUNT EARNED 0.00 1,016,825.37 ORIGINAL CONTRACT AMOUNT 824,965.00 TOTAL WORK COMPLETED 0.00 1,016,825.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 38,400.00 -9,600.00 TOTAL 38,400.00 1,007,225.37 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 40 18 10 0 100% 100% SAMPSON, TAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/08