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 08/09/07 EST. NO.02 TIME 09:51 AM R.E. NAME: COLLINS, RONALD 02-2C9204 --------------------------------------------------------------------------- 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 5,021.97 E.W. @ U.P (+) 072607 N 001 0 0002 4,666.26 072607 N 002 0 9,688.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,688.23 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 08/09/07 EST. NO.02 TIME 09:51 AM R.E. NAME: COLLINS, RONALD 02-2C9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,233.85 02 -5,233.85 -5,233.85 TOTAL DEDUCTIONS -5,233.85 -5,233.85 PROGRAM CAS145 PAGE 1 DATE 08/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9204 TIME 09:51 AM ESTIMATE NO. 02 BID OPENING 04/24/07 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: COLLINS, RONALD DATE OF THIS ESTIMATE 08/09/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-PLU-70-6.6/33.9 ---------------------------------------- NORWOOD CONSTRUCTION IN PLUMAS COUNTY AT VARIOUS 5301 BYRON HOT SPRINGS RD E LOCATIONS BYRON CA 94514 FED. AID NO. N O N E METAL BEAM GUARD RAIL WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000.00 02 PREPARE WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.200 1,200.00 1.000 6,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.300 18,000.00 1.000 60,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.300 2,400.00 1.000 8,000.00 06 REMOVE METAL BEAM GUARD RAILING LF 10.0000 4,600.00 450.000 4,500.00 S) 07 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 4,400.00 6.000 120.00 80.000 1,600.00 08 RECONSTRUCT MBGR (STEEL POST) LF 345.0000 4,485.00 12.500 4,312.50 S) 09 RECONSTRUCT METAL BEAM GUARD RAILING LF 40.0000 28,800.00 829.500 33,180.00 S) 10 DUST CONTROL PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 11 LEAD COMPLIANCE PLAN LS 9,085.0000 9,085.00 1.000 9,085.00 12 ASBESTOS COMPLIANCE PLAN LS 25,600.0000 25,600.00 1.000 25,600.00 13 EARTH RETAINING STRUCTURE 1/2 DIA 36" SQFT 343.0000 6,174.00 18.000 6,174.00 CSP 14 EARTH RETAINING STRUCTURE SQFT 54.0000 43,200.00 803.000 43,362.00 S) (GUARD RAILING) 15 IMPORTED MATERIAL (SHOULDER BACKING) TON 200.0000 30,000.00 10.300 2,060.00 135.000 27,000.00 16 EROSION CONTROL (TYPE D) SQYD 46.0000 6,440.00 140.000 6,440.00 S) 17 ASPHALT CONCRETE TON 150.0000 1,050.00 7.310 1,096.50 7.310 1,096.50 18 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 160.0000 3,520.00 38.700 6,192.00 38.700 6,192.00 AREA) 19 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 30.0000 3,600.00 38.000 1,140.00 38.000 1,140.00 S) 20 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 30.0000 6,300.00 190.000 5,700.00 190.000 5,700.00 S) 21 STEEL CRIB WALL - 9' STRINGER SQFT 150.0000 18,000.00 76.200 11,430.00 148.200 22,230.00 22 GABION CY 1,000.0000 12,000.00 12.000 12,000.00 PROGRAM CAS145 PAGE 2 DATE 08/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9204 TIME 09:51 AM ESTIMATE NO. 02 BID OPENING 04/24/07 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: COLLINS, RONALD DATE OF THIS ESTIMATE 08/09/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FILTER FABRIC SQYD 1.0000 1,460.00 1,460.000 1,460.00 24 OBJECT MARKER (TYPE P) EA 81.0000 729.00 9.000 729.00 25 METAL BEAM GUARD RAILING (STEEL POST) LF 48.0000 8,160.00 164.500 7,896.00 S) 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,335.0000 26,680.00 8.000 26,680.00 S) PROGRAM CAS145 PAGE 3 DATE 08/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9204 TIME 09:51 AM ESTIMATE NO. 02 BID OPENING 04/24/07 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: COLLINS, RONALD DATE OF THIS ESTIMATE 08/09/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,338.50 351,377.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,688.23 9,688.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,026.73 361,065.23 27 MOBILIZATION LS 27,750.0000 27,750.00 1.000 27,750.00 ORIGINAL CONTRACT AMOUNT 377,033.00 TOTAL WORK COMPLETED 62,026.73 388,815.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,233.85 -5,233.85 TOTAL 56,792.88 383,581.38 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 05/15/07 55 06/20/07 05/30/07 07/27/07 40 2 0 0 100% 100% COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/07