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 06/19/06 EST. NO.03 TIME 08:52 AM R.E. NAME: DEMARTINI, MARK 03-4A5104 --------------------------------------------------------------------------- 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 06/19/06 EST. NO.03 TIME 08:52 AM R.E. NAME: DEMARTINI, MARK 03-4A5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/06 -7,510.85 03 -7,510.85 -7,510.85 OVERBID ITEMS OVERBID ITEM NO. 001 -97.50 01 0.00 -97.50 TOTAL DEDUCTIONS -7,510.85 -7,608.35 PROGRAM CAS145 PAGE 1 DATE 06/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5104 TIME 08:52 AM ESTIMATE NO. 03 BID OPENING 12/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 06/19/06 LOCATION RERUN PROGRESS ESTIMATE 03-YUB-49-6.9/9.4 ----------------------- THUNDER MOUNTAIN ENTERPRISES IN YUBA AND SIERRA COUNTIES INC AT VARIOUS LOCATIONS P O BOX 292821 SACRAMENTO CA 95829 FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,755.0000 5,755.00 0.750 4,316.25 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 21,000.0000 21,000.00 0.240 5,040.00 0.460 9,660.00 03 TRAFFIC CONTROL SYSTEM LS 61,360.0000 61,360.00 0.240 14,726.40 0.460 28,225.60 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,180.0000 11,180.00 0.240 2,683.20 0.460 5,142.80 S) 05 ABANDON CULVERT EA 2,535.0000 10,140.00 2.000 5,070.00 2.000 5,070.00 06 REMOVE CULVERT M 21.0000 3,150.00 27.000 567.00 27.000 567.00 07 REMOVE INLET EA 1,575.0000 1,575.00 0.000 0.00 08 REMOVE HEADWALL EA 525.0000 3,150.00 2.000 1,050.00 2.000 1,050.00 09 REMOVE DOWNDRAIN EA 787.0000 1,574.00 0.000 0.00 10 ROADWAY EXCAVATION M3 524.0000 27,772.00 7.900 4,139.60 7.900 4,139.60 11 PLACE AND COMPACT EMBANKMENT M3 551.0000 12,673.00 3.800 2,093.80 3.800 2,093.80 12 EROSION CONTROL (BLANKET) M2 3.1000 7,254.00 55.730 172.76 55.730 172.76 S) 13 PURE LIVE SEED (EROSION CONTROL) KG 2,735.0000 10,940.00 0.220 601.70 0.220 601.70 S) 14 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 61.0000 3,660.00 3.330 203.13 3.330 203.13 S) 15 ASPHALT CONCRETE (TYPE A) TONN 1,400.0000 2,800.00 0.000 0.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 525.0000 6,300.00 0.000 0.00 AREA) 17 CLASS 4 CONCRETE (BACKFILL) M3 345.0000 6,555.00 0.000 0.00 18 MINOR CONCRETE (MINOR STRUCTURE) M3 2,825.0000 24,012.50 0.000 0.00 F) 19 MINOR CONCRETE (HEADWALL) M3 4,065.0000 56,910.00 2.710 11,016.15 2.710 11,016.15 20 450 MM ALTERNATIVE PIPE CULVERT M 969.0000 19,380.00 9.938 9,629.92 9.938 9,629.92 21 600 MM ALTERNATIVE PIPE CULVERT M 346.0000 28,026.00 8.250 2,854.50 8.250 2,854.50 22 750 MM ALTERNATIVE PIPE CULVERT M 371.0000 37,100.00 10.973 4,070.98 10.973 4,070.98 PROGRAM CAS145 PAGE 2 DATE 06/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5104 TIME 08:52 AM ESTIMATE NO. 03 BID OPENING 12/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 06/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 900 MM ALTERNATIVE PIPE CULVERT M 545.0000 31,610.00 0.000 0.00 24 1050 MM ALTERNATIVE PIPE CULVERT M 1,345.0000 18,830.00 0.000 0.00 25 450 MM ENTRANCE TAPER EA 1,525.0000 4,575.00 0.000 0.00 26 450 MM ANCHOR ASSEMBLY EA 1,700.0000 6,800.00 1.000 1,700.00 1.000 1,700.00 27 450 MM ALTERNATIVE PIPE DOWNDRAIN M 543.0000 10,860.00 5.940 3,225.42 5.940 3,225.42 28 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 1,285.0000 23,130.00 0.000 0.00 29 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 756.0000 4,536.00 0.000 0.00 30 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 292.0000 18,104.00 20.910 6,105.72 20.910 6,105.72 31 CONCRETE (CONCRETED-ROCK SLOPE M3 2,120.0000 8,480.00 0.000 0.00 PROTECTION) 32 SACKED CONCRETE SLOPE PROTECTION M3 1,705.0000 11,935.00 0.000 0.00 33 ROCK SLOPE PROTECTION FABRIC M2 6.2000 1,488.00 25.530 158.29 25.530 158.29 34 MISCELLANEOUS IRON AND STEEL KG 8.8000 7,656.00 0.000 0.00 SF) 35 MARKER (CULVERT) EA 88.0000 2,640.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5104 TIME 08:52 AM ESTIMATE NO. 03 BID OPENING 12/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 06/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,108.57 100,003.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,108.57 100,003.62 36 MOBILIZATION LS 34,860.0000 34,860.00 0.250 8,715.00 0.750 26,145.00 ORIGINAL CONTRACT AMOUNT 547,770.50 TOTAL WORK COMPLETED 83,823.57 126,148.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,510.85 -7,608.35 TOTAL 76,312.72 118,540.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE STORM WATER POLLUTION 5,625.00 5,755.00 130.00 PREVENTION PLAN 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 01/04/06 68 05/08/06 01/19/06 08/09/06 31 72 0 0 22% 46% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/06