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 08/19/09 EST. NO.03 TIME 09:36 AM R.E. NAME: KRAFT, DAN 03-4C7604 --------------------------------------------------------------------------- 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 919.29 E.W. @ F.A.(+) 070609 N TC01 0 0002 1,409.65 070709 N TC02 0 0003 1,204.25 070809 N TC03 0 0004 1,224.73 070909 N TC04 0 0005 1,024.93 071009 N TC05 0 0006 1,014.54 071309 N TC06 0 0007 1,174.50 071409 N TC07 0 0008 1,029.97 071509 N TC08 0 0009 1,029.97 071609 N TC09 0 0010 952.68 071709 N TC10 0 0011 1,024.93 072009 N TC11 0 0013 1,246.75 072209 N TC13 0 0014 1,324.47 072309 N TC14 0 0015 921.81 072809 N TC17 0 0016 221.12 072409 N TC15 0 0017 289.04 072709 N TC16 0 002 0001 -800.00 A.C. @ L.S.(-) 081209 N 1 0 15,212.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,212.63 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 08/19/09 EST. NO.03 TIME 09:36 AM R.E. NAME: KRAFT, DAN 03-4C7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 PEND ITEM #21 ADJUST -8,000.00 03 -18,000.00 -18,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -19,000.00 -19,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C7604 TIME 09:36 AM ESTIMATE NO. 03 BID OPENING 04/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/09 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/19/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-COL-16-R4.4/4.6 ---------------------------------- REGE CONSTRUCTION INC IN COLUSA COUNTY FORM 0.1 TO 0.3 MI 600 SANTANA DRIVE EAST OF BEAR CREEK BRIDGE CLOVERDALE CA 95425 FED. AID NO. N O N E PLACE ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 498.4300 498.43 0.530 264.17 1.000 498.43 03 PREPARE STORM WATER POLLUTION LS 835.8000 835.80 0.250 208.95 1.000 835.80 PREVENTION PLAN 04 STREET SWEEPING LS 994.9100 994.91 0.530 527.30 1.000 994.91 05 CONSTRUCTION AREA SIGNS LS 1,273.9000 1,273.90 0.250 318.48 1.000 1,273.90 06 TRAFFIC CONTROL SYSTEM LS 16,802.0600 16,802.06 0.530 8,905.09 1.000 16,802.06 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,551.4000 1,551.40 0.530 822.24 1.000 1,551.40 08 REMOVE FENCE (TYPE BW) LF 2.7600 441.60 155.000 427.80 09 REMOVE MARKER EA 32.0100 32.01 1.000 32.01 10 REMOVE DELINEATOR EA 30.4500 182.70 6.000 182.70 11 CLEARING AND GRUBBING LS 365.4200 365.42 1.000 365.42 12 ROADWAY EXCAVATION CY 11.8300 15,852.20 1,340.000 15,852.20 13 EROSION CONTROL (COMPOST BLANKET) CY 52.5000 6,825.00 133.330 6,999.83 133.330 6,999.83 14 EROSION CONTROL (TYPE D) SQYD 2.7000 12,960.00 4,800.000 12,960.00 4,800.000 12,960.00 15 EROSION CONTROL (NETTING) SQYD 3.2400 7,354.80 1,931.000 6,256.44 1,931.000 6,256.44 16 ROCK SLOPE PROTECTION CY 79.2600 65,785.80 34.700 2,750.32 823.700 65,286.46 (1/4 TON, METHOD B) 17 ROCK SLOPE PROTECTION FABRIC SQYD 1.6300 1,760.40 -32.200 -52.49 993.800 1,619.89 18 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 11.4900 1,838.40 153.000 1,757.97 153.000 1,757.97 19 DELINEATOR (CLASS 1) EA 94.5000 567.00 6.000 567.00 6.000 567.00 20 MARKER (CULVERT) EA 288.7500 288.75 1.000 288.75 1.000 288.75 21 THERMOPLASTIC TRAFFIC STRIPE LF 8.9400 4,023.00 1,532.790 13,703.14 1,532.790 13,703.14 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 08/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C7604 TIME 09:36 AM ESTIMATE NO. 03 BID OPENING 04/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/09 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,277.19 148,256.11 ADJUSTMENT OF COMPENSATION -800.00 -800.00 EXTRA WORK 16,012.63 16,012.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,489.82 163,468.74 22 MOBILIZATION LS 2,034.6600 2,034.66 1.000 2,034.66 ORIGINAL CONTRACT AMOUNT 142,518.24 TOTAL WORK COMPLETED 71,489.82 165,503.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,000.00 -19,000.00 TOTAL 52,489.82 146,503.40 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 05/22/09 55 07/06/09 06/08/09 08/11/09 47 0 0 0 100% 100% KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/09