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 07/25/06 EST. NO.04 TIME 03:11 PM 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 07/25/06 EST. NO.04 TIME 03:11 PM 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 PER LTR DATED 7/06 -10,000.00 04 -10,000.00 -17,510.85 OVERBID ITEMS OVERBID ITEM NO. 001 -97.50 01 0.00 -97.50 TOTAL DEDUCTIONS -10,000.00 -17,608.35 PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5104 TIME 03:11 PM ESTIMATE NO. 04 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 07/20/06 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 07/25/06 LOCATION 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 0.319 6,699.00 0.779 16,359.00 03 TRAFFIC CONTROL SYSTEM LS 61,360.0000 61,360.00 0.319 19,573.84 0.779 47,799.44 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,180.0000 11,180.00 0.319 3,566.42 0.779 8,709.22 S) 05 ABANDON CULVERT EA 2,535.0000 10,140.00 1.000 2,535.00 3.000 7,605.00 06 REMOVE CULVERT M 21.0000 3,150.00 112.000 2,352.00 139.000 2,919.00 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 4.000 2,100.00 09 REMOVE DOWNDRAIN EA 787.0000 1,574.00 2.000 1,574.00 2.000 1,574.00 10 ROADWAY EXCAVATION M3 524.0000 27,772.00 45.600 23,894.40 53.500 28,034.00 11 PLACE AND COMPACT EMBANKMENT M3 551.0000 12,673.00 4.000 2,204.00 7.800 4,297.80 12 EROSION CONTROL (BLANKET) M2 3.1000 7,254.00 430.840 1,335.60 486.570 1,508.37 S) 13 PURE LIVE SEED (EROSION CONTROL) KG 2,735.0000 10,940.00 3.080 8,423.80 3.300 9,025.50 S) 14 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 61.0000 3,660.00 47.170 2,877.37 50.500 3,080.50 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 24.400 8,418.00 24.400 8,418.00 18 MINOR CONCRETE (MINOR STRUCTURE) M3 2,825.0000 24,012.50 7.200 20,340.00 7.200 20,340.00 F) 19 MINOR CONCRETE (HEADWALL) M3 4,065.0000 56,910.00 11.670 47,438.55 14.380 58,454.70 20 450 MM ALTERNATIVE PIPE CULVERT M 969.0000 19,380.00 9.938 9,629.92 21 600 MM ALTERNATIVE PIPE CULVERT M 346.0000 28,026.00 31.685 10,963.01 39.935 13,817.51 22 750 MM ALTERNATIVE PIPE CULVERT M 371.0000 37,100.00 49.846 18,492.87 60.819 22,563.85 PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5104 TIME 03:11 PM ESTIMATE NO. 04 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 07/20/06 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 55.778 30,399.01 55.778 30,399.01 24 1050 MM ALTERNATIVE PIPE CULVERT M 1,345.0000 18,830.00 9.143 12,297.34 9.143 12,297.34 25 450 MM ENTRANCE TAPER EA 1,525.0000 4,575.00 2.000 3,050.00 2.000 3,050.00 26 450 MM ANCHOR ASSEMBLY EA 1,700.0000 6,800.00 2.000 3,400.00 3.000 5,100.00 27 450 MM ALTERNATIVE PIPE DOWNDRAIN M 543.0000 10,860.00 12.190 6,619.17 18.130 9,844.59 28 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 1,285.0000 23,130.00 20.600 26,471.00 20.600 26,471.00 29 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 756.0000 4,536.00 4.080 3,084.48 4.080 3,084.48 30 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 292.0000 18,104.00 52.390 15,297.88 73.300 21,403.60 31 CONCRETE (CONCRETED-ROCK SLOPE M3 2,120.0000 8,480.00 3.060 6,487.20 3.060 6,487.20 PROTECTION) 32 SACKED CONCRETE SLOPE PROTECTION M3 1,705.0000 11,935.00 6.500 11,082.50 6.500 11,082.50 33 ROCK SLOPE PROTECTION FABRIC M2 6.2000 1,488.00 174.490 1,081.84 200.020 1,240.12 34 MISCELLANEOUS IRON AND STEEL KG 8.8000 7,656.00 540.000 4,752.00 540.000 4,752.00 SF) 35 MARKER (CULVERT) EA 88.0000 2,640.00 25.000 2,200.00 25.000 2,200.00 PROGRAM CAS145 PAGE 3 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5104 TIME 03:11 PM ESTIMATE NO. 04 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 07/20/06 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 307,960.28 407,963.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 307,960.28 407,963.90 36 MOBILIZATION LS 34,860.0000 34,860.00 0.250 8,715.00 1.000 34,860.00 ORIGINAL CONTRACT AMOUNT 547,770.50 TOTAL WORK COMPLETED 316,675.28 442,823.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -17,608.35 TOTAL 306,675.28 425,215.55 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 08/10/06 53 73 0 0 75% 78% PROGRESS IS SATISFACTORY DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/06