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 08/24/06 EST. NO.08 TIME 08:33 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 08/24/06 EST. NO.08 TIME 08:33 AM R.E. NAME: ROGERS, JIM 02-398004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR. 08/06 -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-398004 TIME 08:33 AM ESTIMATE NO. 08 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 08/18/06 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/24/06 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 0.150 375.00 0.900 2,250.00 03 PORTABLE TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.038 95.00 0.798 1,995.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.029 72.50 0.889 2,222.50 S) 05 TRAFFIC CONTROL SYSTEM LS 52,500.0000 52,500.00 0.143 7,507.50 0.993 52,132.50 S) 06 MISCELLANEOUS IRON AND STEEL KG 0.0003 3.25 2,164.000 0.65 10,820.000 3.25 SF) 07 TUNNEL ELECTRICAL LS 413,722.0000 413,722.00 0.300 124,116.60 0.960 397,173.12 PROGRAM CAS145 PAGE 2 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-398004 TIME 08:33 AM ESTIMATE NO. 08 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 08/18/06 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 132,167.25 456,901.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,359.73 SUBTOTAL AMOUNT EARNED 132,167.25 465,261.10 ORIGINAL CONTRACT AMOUNT 475,225.25 TOTAL WORK COMPLETED 132,167.25 465,261.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 122,167.25 455,261.10 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 08/21/06 139 214 0 0 95% 99% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/06