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 05/23/08 EST. NO.01 TIME 01:06 PM R.E. NAME: DE MARTINI, MARK 03-4C5304 --------------------------------------------------------------------------- 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 05/23/08 EST. NO.01 TIME 01:06 PM R.E. NAME: DE MARTINI, MARK 03-4C5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/08 -1,000.00 01 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 017 -680.16 01 -680.16 -680.16 TOTAL DEDUCTIONS -1,680.16 -1,680.16 PROGRAM CAS145 PAGE 1 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C5304 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 03/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 05/23/08 LOCATION PROGRESS ESTIMATE 03-SIE-49-0.0/41.2 ----------------- HANSEN BROS ENTERPRISES IN SIERRA AND YUBA COUNTIES P O BOX 1599 AT VARIOUS LOCATIONS GRASS VALLEY CA 95945 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 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,100.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,620.0000 2,620.00 0.260 681.20 0.260 681.20 03 PREPARE WATER POLLUTION CONTROL LS 587.0000 587.00 0.750 440.25 0.750 440.25 S) PROGRAM 04 TEMPORARY EROSION CONTROL BLANKET SQYD 16.4000 902.00 0.000 0.00 S) 05 TEMPORARY FIBER ROLL LF 7.5500 1,661.00 40.000 302.00 40.000 302.00 06 TEMPORARY SILT FENCE LF 5.5000 275.00 40.000 220.00 40.000 220.00 07 TEMPORARY GRAVEL BAG BERM LF 39.5000 1,185.00 0.000 0.00 08 STREET SWEEPING LS 1,394.0000 1,394.00 0.260 362.44 0.260 362.44 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,368.0000 1,368.00 0.260 355.68 0.260 355.68 10 PROTECTION OF MIGRATORY BIRDS LS 1,215.0000 1,215.00 0.260 315.90 0.260 315.90 11 CONSTRUCTION AREA SIGNS LS 2,461.0000 2,461.00 0.395 972.10 0.395 972.10 S) 12 TRAFFIC CONTROL SYSTEM LS 32,526.0000 32,526.00 0.260 8,456.76 0.260 8,456.76 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,247.0000 13,247.00 0.260 3,444.22 0.260 3,444.22 S) 14 REMOVE CULVERT EA 5,124.0000 56,364.00 4.000 20,496.00 4.000 20,496.00 15 REMOVE HEADWALL EA 502.0000 4,016.00 2.000 1,004.00 2.000 1,004.00 16 RECONSTRUCT METAL BEAM GUARD RAILING LF 106.0000 6,360.00 0.000 0.00 S) (7' POST) 17 CLEARING AND GRUBBING LS 3,616.0000 3,616.00 0.260 940.16 0.260 940.16 18 ROADWAY EXCAVATION CY 317.0000 8,876.00 1.520 481.84 1.520 481.84 19 EROSION CONTROL (BLANKET) SQYD 23.0000 6,670.00 0.000 0.00 S) 20 CLASS 2 AGGREGATE BASE CY 147.0000 4,116.00 0.000 0.00 21 HOT MIX ASPHALT (TYPE A) TON 108.0000 8,748.00 0.000 0.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 69.0000 1,035.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C5304 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 03/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 05/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT SQYD 41.2000 9,888.00 0.000 0.00 (MISCELLANEOUS AREA) 24 MINOR CONCRETE (MINOR STRUCTURE) CY 1,795.0000 23,335.00 12.850 23,065.75 12.850 23,065.75 F) 25 MINOR CONCRETE (BACKFILL) CY 127.0000 4,699.00 0.000 0.00 26 24" ALTERNATIVE PIPE CULVERT LF 75.5000 31,710.00 120.700 9,112.85 120.700 9,112.85 27 30" ALTERNATIVE PIPE CULVERT LF 87.0000 18,270.00 0.000 0.00 28 36" ALTERNATIVE PIPE CULVERT LF 111.0000 10,656.00 96.000 10,656.00 96.000 10,656.00 29 ROCK SLOPE PROTECTION CY 162.4000 10,556.00 10.000 1,624.00 10.000 1,624.00 (1/4 TON, METHOD B) 30 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 163.0000 2,445.00 12.600 2,053.80 12.600 2,053.80 31 ROCK SLOPE PROTECTION CY 161.0000 5,957.00 0.000 0.00 (BACKING NO. 2, METHOD B) 32 CONCRETE (CONCRETED-ROCK SLOPE CY 279.0000 6,696.00 0.000 0.00 PROTECTION) 33 CONCRETED-ROCK SLOPE PROTECTION CY 246.0000 23,616.00 0.000 0.00 (1/2 TON, METHOD A) 34 ROCK SLOPE PROTECTION FABRIC SQYD 8.0000 1,360.00 34.000 272.00 34.000 272.00 35 MARKER (CULVERT) EA 190.0000 4,180.00 0.000 0.00 36 CABLE RAILING LF 145.0000 1,740.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C5304 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 03/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: DE MARTINI, MARK DATE OF THIS ESTIMATE 05/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 85,256.95 85,256.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,256.95 85,256.95 37 MOBILIZATION LS 9,974.0000 9,974.00 0.950 9,475.30 0.950 9,475.30 ORIGINAL CONTRACT AMOUNT 325,424.00 TOTAL WORK COMPLETED 94,732.25 94,732.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,680.16 -1,680.16 TOTAL 93,052.09 93,052.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 017 CLEARING AND GRUBBING 1,000.00 3,616.00 2,616.00 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 04/17/08 50 05/05/08 05/02/08 07/14/08 13 0 0 0 27% 26% PROGRESS IS SATISFACTORY DE MARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/08