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 12/22/06 EST. NO.07 TIME 01:14 PM R.E. NAME: SANTOS, CHRIS 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 12/22/06 EST. NO.07 TIME 01:14 PM R.E. NAME: SANTOS, CHRIS 03-3C0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/06 -4,000.00 01 PER LTR DATED 07/06 -9,000.00 02 PER LTR DATED 8/06 -8,000.00 03 PER LTR DATED 9/06 -6,000.00 04 RETURN 7/06 DEDUCT 9,000.00 04 RETURN 8/06 DEDUCT 8,000.00 04 PER LTR DATED 10/06 -6,000.00 05 PER LTR DATED 11/06 -8,000.00 06 PER LTR 12/06 -2,000.00 07 REC'D PAYROLLS 6,000.00 07 4,000.00 -20,000.00 TOTAL DEDUCTIONS 4,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C0604 TIME 01:14 PM ESTIMATE NO. 07 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 12/20/06 R.E. NAME: SANTOS, CHRIS DATE OF THIS ESTIMATE 12/22/06 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 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 1.000 4,143.00 1.000 4,143.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 3,229.0000 3,229.00 1.000 3,229.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 215.00 1.000 215.00 06 CONSTRUCTION AREA SIGNS LS 1,637.0000 1,637.00 0.661 1,082.06 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 0.100 1,049.80 1.000 10,498.00 10 ROADWAY EXCAVATION M3 27.0000 46,170.00 1,454.000 39,258.00 11 DITCH EXCAVATION M3 27.0000 11,070.00 349.000 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 2,270.000 114,408.00 PROGRAM CAS145 PAGE 2 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C0604 TIME 01:14 PM ESTIMATE NO. 07 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 12/20/06 R.E. NAME: SANTOS, CHRIS DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,440.00 929.000 75,249.00 24 ASPHALT CONCRETE (TYPE A) TONN 80.0000 108,800.00 2,040.000 163,200.00 25 MINOR CONCRETE (BACKFILL) M3 379.0000 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 27 300 MM CONCRETE FLARED END SECTION EA 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000.00 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 0.127 378,009.40 0.633 1,884,094.12 PROGRAM CAS145 PAGE 3 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C0604 TIME 01:14 PM ESTIMATE NO. 07 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 12/20/06 R.E. NAME: SANTOS, CHRIS DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 387,202.20 2,327,493.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 37,802.58 SUBTOTAL AMOUNT EARNED 387,202.20 2,365,295.76 ORIGINAL CONTRACT AMOUNT 3,493,591.00 TOTAL WORK COMPLETED 387,202.20 2,365,295.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -20,000.00 TOTAL 391,202.20 2,345,295.76 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 07/26/07 157 1 0 0 66% 73% PROGRESS IS SATISFACTORY SANTOS, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/06