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 08/28/06 EST. NO.03 TIME 07:43 PM R.E. NAME: GLEN SMITH 03-2M3604 --------------------------------------------------------------------------- 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 0002 299.46 E.W. @ F.A.(+) 051106 N 0001.0 0003 332.45 052306 N 0002.0 0004 564.65 052406 N 0003.0 0005 697.89 052506 N 0004.0 0006 835.88 051006 N 0005.0 0007 1,498.68 051106 N 0006.0 0008 1,706.36 051206 N 0007.0 0009 1,420.79 051506 N 0008.0 0010 1,420.79 051606 N 0009.0 0011 987.98 051706 N 0010.0 0012 1,403.48 051806 N 0011.0 0013 1,455.41 051906 N 0012.0 0014 1,567.89 052306 N 0013.0 0015 1,533.28 052406 N 0014.0 0016 1,567.89 052506 N 0015.0 0017 1,020.17 053006 N 0016.0 0018 1,245.11 053106 N 0017.0 003 0001 420.56 E.W. @ F.A.(+) 061906 N 0018.0 19,978.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,978.72 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 08/28/06 EST. NO.03 TIME 07:43 PM R.E. NAME: GLEN SMITH 03-2M3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 009 -2,000.00 01 OVERBID ITEM NO. 009 2,000.00 03 2,000.00 0.00 TOTAL DEDUCTIONS -8,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3604 TIME 07:43 PM ESTIMATE NO. 03 BID OPENING 10/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/06 R.E. NAME: GLEN SMITH DATE OF THIS ESTIMATE 08/28/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-12-3.8/6.7 ---------------------------------- VINTAGE PAVING CO INC IN SACRAMENTO COUNTY AT VARIOUS P O BOX 461 LOCATIONS WINTERS CA 95694 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 775.0000 775.00 1.000 775.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.060 306.00 1.000 5,100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 102,000.0000 102,000.00 0.100 10,200.00 1.000 102,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 100.0000 700.00 7.000 700.00 S) MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 1,505.00 70.800 2,478.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 50,800.00 12,707.500 50,830.00 S) 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 15,000.00 253.130 12,656.50 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 800.00 2.290 1,145.00 12 ASPHALT CONCRETE (TYPE A) TONN 78.0000 338,520.00 4,298.200 335,259.60 13 REPLACE ASPHALT CONCRETE SURFACING M3 245.0000 142,100.00 567.300 138,988.50 14 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 4,250.00 148.700 3,717.50 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 0.3000 3,450.00 11,156.000 3,346.80 S) (SPRAYABLE) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 4,512.00 400.000 320.00 5,559.000 4,447.20 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 530.00 525.000 525.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 1,775.00 3,559.000 1,779.50 S) (BROKEN 10.98 M - 3.66 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 145.00 296.600 148.30 S) (BROKEN 5.18 M - 2.14 M) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 4,060.00 1,009.000 3,531.50 S) 21 MODIFYING LOOP DETECTORS LS 98,796.0000 98,796.00 0.095 9,385.62 0.995 98,302.02 S) PROGRAM CAS145 PAGE 2 DATE 08/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3604 TIME 07:43 PM ESTIMATE NO. 03 BID OPENING 10/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/06 R.E. NAME: GLEN SMITH DATE OF THIS ESTIMATE 08/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,411.62 780,230.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,978.72 19,978.72 SUBTOTAL AMOUNT EARNED 41,390.34 800,209.14 ORIGINAL CONTRACT AMOUNT 789,318.00 TOTAL WORK COMPLETED 41,390.34 800,209.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -10,000.00 TOTAL 33,390.34 790,209.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 LEAD COMPLIANCE PLAN 500.00 2,500.00 2,000.00 (S) 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 11/08/05 30 05/10/06 11/23/05 06/23/06 32 113 2 0 100% 100% GLEN SMITH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/06