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 10/05/07 EST. NO.06 TIME 11:08 AM R.E. NAME: OLGUIN, JORGE 03-4C8504 --------------------------------------------------------------------------- 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 0001 1,815.08 E.W. @ L.S.(+) 052907 N 001 0 0002 1,815.08 053007 N 002 0 0003 1,815.08 053107 N 003 0 5,445.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,445.24 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 10/05/07 EST. NO.06 TIME 11:08 AM R.E. NAME: OLGUIN, JORGE 03-4C8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 04 RECEIVED SWDRR 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 06/07 -2,000.00 02 PER LTR DATED 7/07 -10,000.00 03 0.00 -12,000.00 TOTAL DEDUCTIONS 10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 10/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C8504 TIME 11:08 AM ESTIMATE NO. 06 BID OPENING 11/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/27/07 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 10/05/07 LOCATION SEMI-FINAL ESTIMATE 03-YOL-80-9.2/9.3 ------------------- YUBACON INC IN YOLO COUNTY IN WEST SACRAMENTO P O BOX 3176 AT 0.1 KM EAST OF ENTERPRISE DIAMOND SPRINGS CA 95619 BOULEVARD UNDERCROSSING FED. AID NO. N O N E REINFORCE EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 9.0000 1,800.00 166.000 1,494.00 02 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 1.000 7,500.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 15,558.0000 15,558.00 1.000 15,558.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 3,425.0000 6,850.00 2.000 6,850.00 05 MOVE-IN/MOVE-OUT EA 2,700.0000 2,700.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 06 TRAFFIC CONTROL SYSTEM LS 19,567.0000 19,567.00 1.000 19,567.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,430.0000 3,430.00 1.000 3,430.00 08 REMOVE ENTRANCE TAPER EA 1,197.0000 1,197.00 1.000 1,197.00 09 REMOVE DOWNDRAIN EA 4,413.0000 4,413.00 1.000 4,413.00 10 RECONSTRUCT CHAIN LINK FENCE M 97.0000 7,275.00 59.120 5,734.64 11 RECONSTRUCT METAL BEAM GUARD RAILING M 494.0000 2,964.00 6.000 2,964.00 (WOOD POST) 12 REMOVE BROKEN CONCRETE M3 918.0000 918.00 1.000 918.00 13 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 14 ROADWAY EXCAVATION M3 43.0000 47,300.00 1,100.000 47,300.00 15 LEAD COMPLIANCE PLAN LS 848.0000 848.00 1.000 848.00 16 GEOSYNTHETIC REINFORCED EMBANKMENT M2 4.5000 31,500.00 4,874.470 21,935.12 17 IMPORTED BORROW M3 54.0000 70,200.00 1,550.150 83,708.10 18 STRAW (EROSION CONTROL) TONN 413.0000 3,304.00 5.600 2,312.80 S) 19 FIBER (EROSION CONTROL) KG 1.0000 1,350.00 1,378.000 1,378.00 S) 20 FIBER ROLLS M 15.0000 13,500.00 744.000 11,160.00 21 COMPOST (EROSION CONTROL) M3 556.0000 4,448.00 7.950 4,420.20 S) 22 PURE LIVE SEED (EROSION CONTROL) KG 176.0000 5,280.00 30.000 5,280.00 S) PROGRAM CAS145 PAGE 2 DATE 10/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C8504 TIME 11:08 AM ESTIMATE NO. 06 BID OPENING 11/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/27/07 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 10/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 2,200.00 1,100.000 2,200.00 S) 24 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 300.00 150.000 300.00 S) 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 486.0000 972.00 1.600 777.60 AREA) 26 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 716.0000 5,012.00 7.800 5,584.80 27 100 MM PERFORATED PLASTIC PIPE M 26.0000 4,160.00 154.978 4,029.43 UNDERDRAIN 28 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 266.0000 4,256.00 15.000 3,990.00 (2.01 MM THICK) 29 300 MM ENTRANCE TAPER EA 745.0000 745.00 1.000 745.00 30 ROCK SLOPE PROTECTION M3 1,179.0000 1,179.00 1.440 1,697.76 (BACKING NO. 2, METHOD B) 31 ROCK SLOPE PROTECTION M3 101.0000 25,250.00 152.470 15,399.47 (BACKING NO. 3, METHOD B) 32 ROCK SLOPE PROTECTION FABRIC M2 4.5000 2,925.00 783.100 3,523.95 33 MODIFY LIGHTING AND SIGN ILLUMINATION LS 35,800.0000 35,800.00 1.000 35,800.00 S) PROGRAM CAS145 PAGE 3 DATE 10/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C8504 TIME 11:08 AM ESTIMATE NO. 06 BID OPENING 11/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/27/07 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 10/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 327,015.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,445.24 5,445.24 SUBTOTAL AMOUNT EARNED 5,445.24 332,461.11 ORIGINAL CONTRACT AMOUNT 339,701.00 TOTAL WORK COMPLETED 5,445.24 332,461.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -12,000.00 TOTAL 15,445.24 320,461.11 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 12/08/06 40 04/30/07 12/26/06 07/27/07 40 108 0 0 100% 100% OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/07