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 10/02/06 EST. NO.06 TIME 02:04 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 --------------------------------------------------------------------------- 001 0002 296.93 E.W. @ U.P (+) 051506 N 2 0 0003 1,281.78 052206 N 3 0 0004 1,600.84 052906 N 4 0 0005 2,269.40 060506 N 5 0 0006 2,395.74 061206 N 6 0 0007 3,081.96 061906 N 7 0 0008 1,794.50 062606 N 8 0 0009 3,219.25 070306 N 9 0 0010 5,732.47 071006 N 10 0 0011 3,402.12 071706 N 11 0 0012 2,774.74 072406 N 12 0 0013 2,553.42 073106 N 13 0 0014 206.56 080906 N 14 0 003 0002 915.76 E.W. @ F.A.(+) 062806 N 103 0 004 0001 1,458.47 E.W. @ F.A.(+) 071706 N 104 0 005 0001 2,846.23 E.W. @ F.A.(+) 080406 N 105 0 35,830.17 TOTAL THIS ESTIMATE 206.56 TOTAL PREVIOUS ESTIMATE 36,036.73 TOTAL TO DATE 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 10/02/06 EST. NO.06 TIME 02:04 PM R.E. NAME: DEMARTINI, MARK 03-4A5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM ADJUSTMENT EST -25,000.00 05 ITEM ADJUSTMENT 25,000.00 06 25,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/06 -7,510.85 03 PER LTR DATED 7/06 -10,000.00 04 0.00 -17,510.85 OVERBID ITEMS OVERBID ITEM NO. 001 -97.50 01 OVERBID ITEM NO. 001 97.50 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2025 -10,000.00 05 RECEIVED CME2025 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 35,000.00 -17,510.85 PROGRAM CAS145 PAGE 1 DATE 10/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5104 TIME 02:04 PM ESTIMATE NO. 06 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 08/10/06 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/02/06 LOCATION SEMI-FINAL 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 1.000 5,755.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 21,000.0000 21,000.00 1.000 21,000.00 03 TRAFFIC CONTROL SYSTEM LS 61,360.0000 61,360.00 1.000 61,360.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,180.0000 11,180.00 1.000 11,180.00 S) 05 ABANDON CULVERT EA 2,535.0000 10,140.00 3.000 7,605.00 06 REMOVE CULVERT M 21.0000 3,150.00 158.000 3,318.00 07 REMOVE INLET EA 1,575.0000 1,575.00 1.000 1,575.00 08 REMOVE HEADWALL EA 525.0000 3,150.00 4.000 2,100.00 09 REMOVE DOWNDRAIN EA 787.0000 1,574.00 3.000 2,361.00 10 ROADWAY EXCAVATION M3 524.0000 27,772.00 56.500 29,606.00 11 PLACE AND COMPACT EMBANKMENT M3 551.0000 12,673.00 15.800 8,705.80 12 EROSION CONTROL (BLANKET) M2 3.1000 7,254.00 724.950 2,247.35 S) 13 PURE LIVE SEED (EROSION CONTROL) KG 2,735.0000 10,940.00 3.740 10,228.90 S) 14 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 61.0000 3,660.00 57.160 3,486.76 S) 15 ASPHALT CONCRETE (TYPE A) TONN 1,400.0000 2,800.00 10.850 15,190.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 525.0000 6,300.00 41.676 21,879.90 AREA) 17 CLASS 4 CONCRETE (BACKFILL) M3 345.0000 6,555.00 43.400 14,973.00 18 MINOR CONCRETE (MINOR STRUCTURE) M3 2,825.0000 24,012.50 8.800 24,860.00 F) 19 MINOR CONCRETE (HEADWALL) M3 4,065.0000 56,910.00 14.380 58,454.70 20 450 MM ALTERNATIVE PIPE CULVERT M 969.0000 19,380.00 13.250 12,839.25 21 600 MM ALTERNATIVE PIPE CULVERT M 346.0000 28,026.00 78.754 27,248.88 22 750 MM ALTERNATIVE PIPE CULVERT M 371.0000 37,100.00 92.770 34,417.67 PROGRAM CAS145 PAGE 2 DATE 10/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5104 TIME 02:04 PM ESTIMATE NO. 06 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 08/10/06 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/02/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 74.370 40,531.65 24 1050 MM ALTERNATIVE PIPE CULVERT M 1,345.0000 18,830.00 12.190 16,395.55 25 450 MM ENTRANCE TAPER EA 1,525.0000 4,575.00 -2.000 -3,050.00 3.000 4,575.00 26 450 MM ANCHOR ASSEMBLY EA 1,700.0000 6,800.00 4.000 6,800.00 27 450 MM ALTERNATIVE PIPE DOWNDRAIN M 543.0000 10,860.00 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 29 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 756.0000 4,536.00 7.320 5,533.92 30 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 292.0000 18,104.00 73.300 21,403.60 31 CONCRETE (CONCRETED-ROCK SLOPE M3 2,120.0000 8,480.00 3.060 6,487.20 PROTECTION) 32 SACKED CONCRETE SLOPE PROTECTION M3 1,705.0000 11,935.00 6.500 11,082.50 33 ROCK SLOPE PROTECTION FABRIC M2 6.2000 1,488.00 205.540 1,274.35 34 MISCELLANEOUS IRON AND STEEL KG 8.8000 7,656.00 864.000 7,603.20 SF) 35 MARKER (CULVERT) EA 88.0000 2,640.00 38.000 3,344.00 PROGRAM CAS145 PAGE 3 DATE 10/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4A5104 TIME 02:04 PM ESTIMATE NO. 06 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 08/10/06 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 10/02/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -3,050.00 541,738.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,830.17 36,036.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,780.17 577,775.50 36 MOBILIZATION LS 34,860.0000 34,860.00 1.000 34,860.00 ORIGINAL CONTRACT AMOUNT 547,770.50 TOTAL WORK COMPLETED 32,780.17 612,635.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 35,000.00 -17,510.85 TOTAL 67,780.17 595,124.65 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 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 01/04/06 68 05/08/06 01/19/06 08/10/06 68 73 1 0 100% 100% DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/06