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 03/21/06 EST. NO.05 TIME 10:11 AM R.E. NAME: ROGERS, JIM 02-398004 --------------------------------------------------------------------------- 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 130.40 E.W. @ F.A.(+) 100305 N 1 0 0002 417.29 100405 N 2 0 0003 417.29 100505 N 3 0 0004 485.31 100605 N 4 0 0005 286.88 100705 N 5 0 0006 339.05 101005 N 6 0 0007 417.29 101105 N 7 0 0008 417.29 101205 N 8 0 0009 451.30 101305 N 9 0 0010 365.13 101405 N 10 0 0011 434.29 101705 N 11 0 0012 536.32 101805 N 12 0 0013 455.26 101905 N 13 0 0014 417.29 102005 N 14 0 0015 417.29 102105 N 15 0 0016 519.31 102405 N 16 0 0017 519.31 102505 N 17 0 0018 519.31 102605 N 18 0 0019 553.32 102705 N 19 0 0020 260.80 102805 N 20 0 8,359.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,359.73 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 03/21/06 EST. NO.05 TIME 10:11 AM R.E. NAME: ROGERS, JIM 02-398004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-398004 TIME 10:11 AM ESTIMATE NO. 05 BID OPENING 02/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 03/21/06 LOCATION PROGRESS ESTIMATE 02-PLU-70-0.7/1.3 ----------------- TENNYSON ELECTRIC INC IN PLUMAS COUNTY NEAR STORRIE FROM 7275 NATIONAL DR SUITE A2 GRIZZLEY DOME TUNNEL TO 0.2 KM EAST LIVERMORE CA 94550 OF ELEPHALT BUTTE TUNNEL FED. AID NO. ACST-P070(85)E ,PH-P070(85)E INSTALL TUNNEL LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.200 500.00 03 PORTABLE TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.500 1,250.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.757 1,892.50 S) 05 TRAFFIC CONTROL SYSTEM LS 52,500.0000 52,500.00 0.350 18,375.00 S) 06 MISCELLANEOUS IRON AND STEEL KG 0.0003 3.25 0.000 0.00 SF) 07 TUNNEL ELECTRICAL LS 413,722.0000 413,722.00 0.310 128,253.82 PROGRAM CAS145 PAGE 2 DATE 03/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-398004 TIME 10:11 AM ESTIMATE NO. 05 BID OPENING 02/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/06 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 03/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 151,396.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,359.73 8,359.73 SUBTOTAL AMOUNT EARNED 8,359.73 159,756.05 ORIGINAL CONTRACT AMOUNT 475,225.25 TOTAL WORK COMPLETED 8,359.73 159,756.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,359.73 159,756.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 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 03/07/05 140 10/03/05 03/22/05 07/18/06 52 195 0 0 33% 37% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/06