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 08/21/08 EST. NO.05 TIME 10:17 AM R.E. NAME: SANTOS, CHRIS 02-350904 --------------------------------------------------------------------------- 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 08/21/08 EST. NO.05 TIME 10:17 AM R.E. NAME: SANTOS, CHRIS 02-350904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BASELINE CPM -39,794.58 02 BASELINE CPM 39,794.58 03 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR 08/08 -10,000.00 05 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 010 -1,841.03 01 OVERBID ITEM NO. 011 -1,841.03 01 0.00 -3,682.06 TOTAL DEDUCTIONS -10,000.00 -13,682.06 PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-350904 TIME 10:17 AM ESTIMATE NO. 05 BID OPENING 02/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: SANTOS, CHRIS DATE OF THIS ESTIMATE 08/21/08 LOCATION PROGRESS ESTIMATE 02-TRI-5717 ----------------- TIMBERWORKS IN TRINITY COUNTY IN HAYFORK AT P O BOX 1240 HAYFORK MAINTENANCE STATION MOUNT SHASTA CA 96067 FED. AID NO. N O N E CONSTRUCT OFFICE AND EQUIPMENT BAYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,437.8600 2,437.86 0.148 360.80 0.360 877.63 02 PREPARE STORM WATER POLLUTION LS 2,605.0300 2,605.03 1.000 2,605.03 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 9.4700 947.00 53.340 505.13 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,776.1600 3,552.32 1.500 2,664.24 05 TEMPORARY CHECK DAM M 41.7900 710.43 3.600 150.44 06 REMOVE FENCE M 41.4400 1,491.84 9.000 372.96 07 REMOVE METAL BEAM GUARD RAILING M 29.6000 207.20 7.000 207.20 08 REMOVE PIPE GUARD POST EA 29.6000 592.00 27.000 799.20 09 REMOVE CONCRETE M3 236.8200 2,131.38 15.600 3,694.39 10 CLEARING AND GRUBBING LS 11,841.0300 11,841.03 1.000 11,841.03 11 DEMOLISH BUILDING LS 11,841.0300 11,841.03 1.000 11,841.03 12 ROADWAY EXCAVATION M3 30.7900 81,901.40 2,339.630 72,037.21 13 CLASS 2 AGGREGATE BASE M3 91.1800 155,917.80 1,404.270 128,041.34 14 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,184.1000 14,209.20 0.000 0.00 15 ASPHALT CONCRETE (TYPE A) TONN 144.4600 411,711.00 1,009.250 145,796.26 16 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 29.6000 5,920.00 0.000 0.00 17 MINOR CONCRETE M3 2,249.7900 20,248.11 6.432 14,470.65 18 MINOR CONCRETE (MINOR STRUCTURE) M3 2,249.8000 18,673.34 8.300 18,673.34 F) 19 CONCRETED-ROCK SLOPE PROTECTION M3 947.2800 7,578.24 8.000 7,578.24 (COBBLE, METHOD B) 20 ROCK SLOPE PROTECTION FABRIC M2 11.8400 284.16 0.000 0.00 21 MINOR CONCRETE (CURB AND CURB RAMP) M3 3,552.3143 2,486.62 0.000 0.00 22 MISCELLANEOUS IRON AND STEEL KG 17.7600 213.12 12.000 213.12 F) PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-350904 TIME 10:17 AM ESTIMATE NO. 05 BID OPENING 02/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: SANTOS, CHRIS DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CHAIN LINK FENCE (TYPE CL-1.8) M 203.9300 7,341.48 0.000 0.00 24 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,548.2200 3,096.44 2.000 3,096.44 25 PIPE GUARD POST EA 355.2300 1,776.15 0.000 0.00 26 BUILDING WORK LS 1666,078.2300 1,666,078.23 0.147 244,913.50 0.403 671,429.53 PROGRAM CAS145 PAGE 3 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-350904 TIME 10:17 AM ESTIMATE NO. 05 BID OPENING 02/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: SANTOS, CHRIS DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 245,274.30 1,096,894.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 36,124.35 SUBTOTAL AMOUNT EARNED 245,274.30 1,133,018.76 ORIGINAL CONTRACT AMOUNT 2,435,792.41 TOTAL WORK COMPLETED 245,274.30 1,133,018.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -13,682.06 TOTAL 235,274.30 1,119,336.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 CLEARING AND GRUBBING 10,000.00 11,841.03 1,841.03 011 DEMOLISH BUILDING 10,000.00 11,841.03 1,841.03 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 03/19/08 250 00/00/00 04/03/08 04/20/09 90 8 0 0 46% 36% PROGRESS IS SATISFACTORY SANTOS, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/08