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 10/25/06 EST. NO.09 TIME 05:20 PM 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 0021 485.31 E.W. @ F.A.(+) 073106 N 5573 0 0022 655.35 080106 N 5574 0 0023 621.34 080206 N 5575 0 0024 553.32 080306 N 5576 0 0025 519.31 080406 N 5577 0 0026 417.29 080706 N 5578 0 0027 655.35 080806 N 5579 0 0028 621.34 080906 N 5580 0 0029 587.33 081006 N 5581 0 0030 260.80 081106 N 5582 0 0031 519.31 081406 N 5583 0 0032 621.34 081506 N 5584 0 0033 553.32 081606 N 5585 0 0034 621.34 081706 N 5586 0 0035 519.31 072406 N 5568 0 0036 421.25 072506 N 5569 0 0037 587.33 072606 N 5570 0 0038 655.35 072706 N 5571 0 0039 553.32 072806 N 5572 0 0040 391.21 062806 N 5554 0 0041 365.13 062906 N 5555 0 0042 451.30 070506 N 5556 0 0043 485.31 070606 N 5557 0 0044 451.30 070706 N 5558 0 0045 339.05 071706 N 5563 0 0046 655.35 071806 N 5564 0 0047 553.32 071906 N 5565 0 0048 519.31 072006 N 5566 0 0049 519.31 072106 N 5567 0 15,159.20 TOTAL THIS ESTIMATE 8,359.73 TOTAL PREVIOUS ESTIMATE 23,518.93 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 10/25/06 EST. NO.09 TIME 05:20 PM 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 PER LTR DATED 10/06 8,000.00 09 8,000.00 -2,000.00 TOTAL DEDUCTIONS 8,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-398004 TIME 05:20 PM ESTIMATE NO. 09 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 10/20/06 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 10/25/06 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 0.900 2,250.00 03 PORTABLE TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.798 1,995.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.889 2,222.50 S) 05 TRAFFIC CONTROL SYSTEM LS 52,500.0000 52,500.00 0.993 52,132.50 S) 06 MISCELLANEOUS IRON AND STEEL KG 0.0003 3.25 10,820.000 3.25 SF) 07 TUNNEL ELECTRICAL LS 413,722.0000 413,722.00 0.960 397,173.12 PROGRAM CAS145 PAGE 2 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-398004 TIME 05:20 PM ESTIMATE NO. 09 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 10/20/06 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 456,901.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,159.20 23,518.93 SUBTOTAL AMOUNT EARNED 15,159.20 480,420.30 ORIGINAL CONTRACT AMOUNT 475,225.25 TOTAL WORK COMPLETED 15,159.20 480,420.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 -2,000.00 TOTAL 23,159.20 478,420.30 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 10/23/06 182 214 0 42 96% 100% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/06