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 06/18/06 EST. NO.01 TIME 12:51 PM R.E. NAME: RIVERA, FERNANDO 03-3C0604 --------------------------------------------------------------------------- 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 06/18/06 EST. NO.01 TIME 12:51 PM R.E. NAME: RIVERA, FERNANDO 03-3C0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/06 -4,000.00 01 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C0604 TIME 12:51 PM ESTIMATE NO. 01 BID OPENING 03/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 06/18/06 LOCATION PROGRESS ESTIMATE 03-YUB-5503 ----------------- ALLEN L BENDER INC IN YUBA COUNTY NEAR LINDA AT THE 2798 INDUSTRIAL BLVD MARYSVILLE WAREHOUSE YARD WEST SACRAMENTO CA 95691 FED. AID NO. N O N E CONSTRUCT NEW WAREHOUSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,152.0000 2,152.00 0.750 1,614.00 0.750 1,614.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,843.0000 4,843.00 0.000 0.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,143.0000 4,143.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 3,229.0000 3,229.00 1.000 3,229.00 1.000 3,229.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 215.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,637.0000 1,637.00 0.000 0.00 07 TRAFFIC CONTROL SYSTEM LS 2,424.0000 2,424.00 0.000 0.00 08 RECONSTRUCT CHAIN LINK FENCE M 59.0000 8,260.00 0.000 0.00 09 CLEARING AND GRUBBING LS 10,498.0000 10,498.00 0.900 9,448.20 0.900 9,448.20 10 ROADWAY EXCAVATION M3 27.0000 46,170.00 1,454.000 39,258.00 1,454.000 39,258.00 11 DITCH EXCAVATION M3 27.0000 11,070.00 349.000 9,423.00 349.000 9,423.00 12 HIGHWAY PLANTING LS 3,703.0000 3,703.00 0.000 0.00 13 ROCK BLANKET M2 348.0000 17,400.00 0.000 0.00 14 STRAW (EROSION CONTROL) TONN 889.0000 889.00 0.000 0.00 15 FIBER (EROSION CONTROL) KG 2.0000 138.00 0.000 0.00 16 COMPOST (EROSION CONTROL) M3 472.0000 1,416.00 0.000 0.00 17 PURE LIVE SEED (EROSION CONTROL) KG 340.0000 1,700.00 0.000 0.00 18 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 207.00 0.000 0.00 19 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 27.00 0.000 0.00 20 PLANT ESTABLISHMENT WORK LS 1,543.0000 1,543.00 0.000 0.00 21 IRRIGATION SYSTEM LS 7,689.0000 7,689.00 0.000 0.00 22 CLASS 2 AGGREGATE SUBBASE M3 50.4000 114,408.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C0604 TIME 12:51 PM ESTIMATE NO. 01 BID OPENING 03/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 06/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 81.0000 100,440.00 0.000 0.00 24 ASPHALT CONCRETE (TYPE A) TONN 80.0000 108,800.00 0.000 0.00 25 MINOR CONCRETE (BACKFILL) M3 379.0000 3,790.00 10.000 3,790.00 10.000 3,790.00 26 300 MM REINFORCED CONCRETE PIPE M 443.0000 13,290.00 30.000 13,290.00 30.000 13,290.00 27 300 MM CONCRETE FLARED END SECTION EA 1,000.0000 4,000.00 0.000 0.00 28 CHAIN LINK FENCE (TYPE CL-1.8) M 92.0000 4,876.00 0.000 0.00 29 CHAIN LINK FENCE (TYPE CL-1.8, M 40.0000 10,800.00 0.000 0.00 EXTENSION ARM) 30 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 575.0000 575.00 0.000 0.00 31 7.3 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,455.0000 1,455.00 0.000 0.00 32 7.3 M CHAIN LINK SLIDING GATE EA 1,555.0000 1,555.00 0.000 0.00 (TYPE CL-1.8) 33 7.9 M CHAIN LINK SLIDING GATE EA 6,064.0000 6,064.00 0.000 0.00 (TYPE CL-1.8, EXTENSION ARM) 34 DIGITAL ENTRY ELECTRONIC GATE SYSTEM EA 17,733.0000 17,733.00 0.000 0.00 35 BUILDING WORK LS 2976,452.0000 2,976,452.00 0.033 98,222.92 0.033 98,222.92 PROGRAM CAS145 PAGE 3 DATE 06/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C0604 TIME 12:51 PM ESTIMATE NO. 01 BID OPENING 03/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 06/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 178,275.12 178,275.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 178,275.12 178,275.12 ORIGINAL CONTRACT AMOUNT 3,493,591.00 TOTAL WORK COMPLETED 178,275.12 178,275.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 174,275.12 174,275.12 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 04/21/06 305 05/26/06 05/05/06 07/26/07 29 1 0 0 5% 13% PROGRESS IS SATISFACTORY RIVERA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/06