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 09/25/06 EST. NO.01 TIME 07:47 AM R.E. NAME: WILSON, JENNIFER 05-0L7904 --------------------------------------------------------------------------- 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 09/25/06 EST. NO.01 TIME 07:47 AM R.E. NAME: WILSON, JENNIFER 05-0L7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7904 TIME 07:47 AM ESTIMATE NO. 01 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/25/06 LOCATION PROGRESS ESTIMATE 05-SCR-1-8.0/8.1 ----------------- GOODWIN CONSTRUCTION, INC. IN SANTA CRUZ COUNTY NEAR APTOS 460 N YOSEMITE AVE, SUITE 4 FROM 0.6 KM NORTH OF LARKIN VALLEY OAKDALE, CA 95361 ROAD UNDERCROSSING FED. AID NO. N O N E SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.550 8,250.00 0.550 8,250.00 03 TEMPORARY FIBER ROLL M 75.0000 7,500.00 103.700 7,777.50 103.700 7,777.50 S) 04 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 1,800.00 3.000 1,800.00 3.000 1,800.00 S) 05 STREET SWEEPING LS 5,000.0000 5,000.00 0.550 2,750.00 0.550 2,750.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.550 16,500.00 0.550 16,500.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.550 1,650.00 0.550 1,650.00 S) 09 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.000 0.00 10 RELOCATE ROADSIDE SIGN-TWO POST EA 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 11 ROADWAY EXCAVATION M3 30.0000 63,600.00 2,120.000 63,600.00 2,120.000 63,600.00 12 EROSION CONTROL (BLANKET) M2 10.0000 15,000.00 0.000 0.00 S) 13 PLANT (GROUP O) EA 200.0000 4,000.00 0.000 0.00 S) 14 150 MM PERFORATED PLASTIC PIPE M 150.0000 9,750.00 42.580 6,387.00 42.580 6,387.00 UNDERDRAIN 15 150 MM NON-PERFORATED PLASTIC PIPE M 150.0000 1,200.00 2.000 300.00 2.000 300.00 UNDERDRAIN 16 FILTER FABRIC (UNDERDRAIN) M2 10.0000 460.00 30.160 301.60 30.160 301.60 17 ROCK SLOPE PROTECTION M3 121.5000 77,760.00 427.400 51,929.10 427.400 51,929.10 (BACKING NO. 1, METHOD B) 18 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 121.5000 133,650.00 506.000 61,479.00 506.000 61,479.00 19 ROCK SLOPE PROTECTION FABRIC M2 10.0000 14,000.00 928.000 9,280.00 928.000 9,280.00 PROGRAM CAS145 PAGE 2 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7904 TIME 07:47 AM ESTIMATE NO. 01 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 234,854.20 234,854.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 234,854.20 234,854.20 ORIGINAL CONTRACT AMOUNT 388,020.00 TOTAL WORK COMPLETED 234,854.20 234,854.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,854.20 234,854.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PREVENTION PLAN N O N E 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 07/12/06 20 09/06/06 06/26/06 10/03/06 11 0 0 0 60% 55% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 09/25/06