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 04/24/06 EST. NO.06 TIME 11:06 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 --------------------------------------------------------------------------- *** 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 04/24/06 EST. NO.06 TIME 11:06 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 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-398004 TIME 11:06 AM ESTIMATE NO. 06 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 04/20/06 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 04/24/06 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 0.020 8,274.44 0.330 136,528.26 PROGRAM CAS145 PAGE 2 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-398004 TIME 11:06 AM ESTIMATE NO. 06 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 04/20/06 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,274.44 159,670.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,359.73 SUBTOTAL AMOUNT EARNED 8,274.44 168,030.49 ORIGINAL CONTRACT AMOUNT 475,225.25 TOTAL WORK COMPLETED 8,274.44 168,030.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,274.44 168,030.49 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 08/15/06 59 210 0 0 34% 42% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/06