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 10/18/07 EST. NO.18 TIME 05:12 PM R.E. NAME: THURMAN, ANTHONY 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 10/18/07 EST. NO.18 TIME 05:12 PM R.E. NAME: THURMAN, ANTHONY 03-3C0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 09 PUNCHLIST INCOMPLETE -12,200.00 12 RECEIVED CEM2025 10,000.00 14 PUNCHLIST 7,500.00 15 MISSING 2ND CEM2025 -10,000.00 16 PUNCH LIST REMAINDER 4,700.00 16 RECEIVED 2ND CEM2025 10,000.00 18 10,000.00 0.00 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 PER LTR DATED 01/07 -10,000.00 08 RELEASE PAYROLL #5 6,000.00 08 PER LTR DATED 2/07 -10,000.00 09 PER LTR DATED 3/07 -10,000.00 10 RETURN 11/06 DEDUCT 8,000.00 10 RETURN 6/06 DEDUCT 4,000.00 10 PER LTR DATED 4/07 -10,000.00 11 RET #7,#8, #9, #10 32,000.00 11 PER LTR DATED 5/07 -6,000.00 12 PER LTR DATED 7/07 -5,000.00 14 CERTIFIED PAYROLLS 16,500.00 15 0.00 -4,500.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402(S) -10,000.00 16 RECEIVED CEM2402(S) 10,000.00 17 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -4,500.00 PROGRAM CAS145 PAGE 1 DATE 10/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C0604 TIME 05:12 PM ESTIMATE NO. 18 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 08/21/07 R.E. NAME: THURMAN, ANTHONY DATE OF THIS ESTIMATE 10/18/07 LOCATION SEMI-FINAL 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 1.000 2,152.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,843.0000 4,843.00 1.000 4,843.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,143.0000 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 1.000 1,637.00 07 TRAFFIC CONTROL SYSTEM LS 2,424.0000 2,424.00 1.000 2,424.00 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 1.000 10,498.00 10 ROADWAY EXCAVATION M3 27.0000 46,170.00 1,477.000 39,879.00 11 DITCH EXCAVATION M3 27.0000 11,070.00 349.000 9,423.00 12 HIGHWAY PLANTING LS 3,703.0000 3,703.00 1.000 3,703.00 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 1.000 1,543.00 21 IRRIGATION SYSTEM LS 7,689.0000 7,689.00 1.000 7,689.00 22 CLASS 2 AGGREGATE SUBBASE M3 50.4000 114,408.00 2,339.000 117,885.60 PROGRAM CAS145 PAGE 2 DATE 10/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C0604 TIME 05:12 PM ESTIMATE NO. 18 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 08/21/07 R.E. NAME: THURMAN, ANTHONY DATE OF THIS ESTIMATE 10/18/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,440.00 974.000 78,894.00 24 ASPHALT CONCRETE (TYPE A) TONN 80.0000 108,800.00 2,355.120 188,409.60 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 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 10,800.00 122.000 4,880.00 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 1.000 6,064.00 (TYPE CL-1.8, EXTENSION ARM) 34 DIGITAL ENTRY ELECTRONIC GATE SYSTEM EA 17,733.0000 17,733.00 1.000 17,733.00 35 BUILDING WORK LS 2976,452.0000 2,976,452.00 1.000 2,976,452.00 PROGRAM CAS145 PAGE 3 DATE 10/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C0604 TIME 05:12 PM ESTIMATE NO. 18 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 08/21/07 R.E. NAME: THURMAN, ANTHONY DATE OF THIS ESTIMATE 10/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,502,776.20 ADJUSTMENT OF COMPENSATION 0.00 -425.91 EXTRA WORK 0.00 153,540.04 SUBTOTAL AMOUNT EARNED 0.00 3,655,890.33 ORIGINAL CONTRACT AMOUNT 3,493,591.00 TOTAL WORK COMPLETED 0.00 3,655,890.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -4,500.00 TOTAL 10,000.00 3,651,390.33 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 04/21/06 305 05/26/06 05/05/06 08/21/07 323 1 18 0 100% 100% THURMAN, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/07