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 08/22/06 EST. NO.03 TIME 10:38 AM R.E. NAME: WORTHINGTON, V.RAY 10-2A9804 --------------------------------------------------------------------------- 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 08/22/06 EST. NO.03 TIME 10:38 AM R.E. NAME: WORTHINGTON, V.RAY 10-2A9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 010 -7,560.00 01 OVERBID ITEM NO. 010 -420.00 03 -420.00 -7,980.00 TOTAL DEDUCTIONS -420.00 -7,980.00 PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A9804 TIME 10:38 AM ESTIMATE NO. 03 BID OPENING 01/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: WORTHINGTON, V.RAY DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 10-CAL-4-35.4/ .0 ----------------- 10-TUO-108-7.5/ .0 ON GRADE IN CALAVERAS AND TUOLUMNE COUNTIES POST OFFICE BOX 159 BETWEEN MURPHYS AND HATHAWAY PINES JAMESTOWN CA 95327 AND IN TUOLUMNE COUNTY ON ROUTE 108 AT SOULSBYVILLE ROAD FED. AID NO. N O N E CONSTRUCT 2 SAND STORAGE FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 38.4500 4,229.50 103.200 3,968.04 02 PREPARE WATER POLLUTION CONTROL LS 2,700.0000 2,700.00 1.000 2,700.00 PROGRAM 03 WATER POLLUTION CONTROL LS 55,400.0000 55,400.00 0.144 7,977.60 0.374 20,719.60 04 TEMPORARY EROSION CONTROL LS 2,600.0000 2,600.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 7,450.0000 14,900.00 2.000 14,900.00 06 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 -0.084 -344.40 0.626 2,566.60 07 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.144 10,080.00 0.574 40,180.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.000 0.00 09 REMOVE CONCRETE CURB M 167.6000 1,592.20 9.000 1,508.40 10 CLEARING AND GRUBBING LS 58,400.0000 58,400.00 0.050 2,920.00 0.950 55,480.00 11 ROADWAY EXCAVATION M3 100.0000 72,000.00 665.000 66,500.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TONN 153.0000 15,300.00 0.000 0.00 13 STRAW (EROSION CONTROL) TONN 890.0000 356.00 0.000 0.00 14 FIBER (EROSION CONTROL) KG 2.0000 140.00 0.000 0.00 15 COMPOST (EROSION CONTROL) M3 765.0000 1,300.50 0.000 0.00 16 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 3,000.00 0.000 0.00 17 PURE LIVE SEED (EROSION CONTROL) KG 275.0000 550.00 0.000 0.00 18 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.8500 3.70 0.000 0.00 19 CLASS 2 AGGREGATE BASE M3 139.0000 44,480.00 0.000 0.00 20 ASPHALT CONCRETE (TYPE B) TONN 107.0000 93,090.00 0.000 0.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 8.0000 2,880.00 0.000 0.00 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 8.0000 8.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A9804 TIME 10:38 AM ESTIMATE NO. 03 BID OPENING 01/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: WORTHINGTON, V.RAY DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 900.0000 1,800.00 0.000 0.00 METHOD) 24 600 MM REINFORCED CONCRETE PIPE M 1,700.0000 33,150.00 0.000 0.00 25 FILTER FABRIC M2 184.0000 1,104.00 0.000 0.00 26 CLASS 3 PERMEABLE MATERIAL M3 1,035.0000 2,587.50 0.000 0.00 27 DOUBLE BARREL SAND TRAP EA 37,800.0000 75,600.00 0.000 0.00 28 600 MM CONCRETE FLARED END SECTION EA 1,435.0000 1,435.00 0.000 0.00 29 ROCK SLOPE PROTECTION M3 125.3000 877.10 0.000 0.00 (FACING, METHOD B) 30 ROCK SLOPE PROTECTION FABRIC M2 40.0000 800.00 0.000 0.00 31 CHAIN LINK FENCE (TYPE CL-1.8) M 55.1000 10,469.00 0.000 0.00 32 4.9 M CHAIN LINK GATE (TYPE CL-1.8) EA 4,550.0000 4,550.00 0.000 0.00 33 ELECTRIC SERVICE LS 67,000.0000 67,000.00 0.000 0.00 (SAND STORAGE FACILITY - ROUTE 4) 34 BUILDING WORK LS 778,025.0000 778,025.00 0.091 70,800.28 0.237 184,391.93 PROGRAM CAS145 PAGE 3 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A9804 TIME 10:38 AM ESTIMATE NO. 03 BID OPENING 01/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: WORTHINGTON, V.RAY DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 91,433.48 392,914.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 91,433.48 392,914.57 ORIGINAL CONTRACT AMOUNT 1,427,427.50 TOTAL WORK COMPLETED 91,433.48 392,914.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -420.00 -7,980.00 TOTAL 91,013.48 384,934.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 CLEARING AND GRUBBING 50,000.00 58,400.00 8,400.00 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 02/10/06 135 06/07/06 02/24/06 12/26/06 52 0 0 4 27% 36% PROGRESS IS SATISFACTORY WORTHINGTON, V.RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 08/22/06