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 02/06/07 EST. NO.10 TIME 05:18 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 --------------------------------------------------------------------------- 002 0001 10,316.88 A.C. @ L.S.(+) 121206 N 0001 0 003 0001 1,000.00 E.W. @ L.S.(+) 121206 N 0001 0 11,316.88 TOTAL THIS ESTIMATE 23,518.93 TOTAL PREVIOUS ESTIMATE 34,835.81 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 02/06/07 EST. NO.10 TIME 05:18 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-398004 TIME 05:18 PM ESTIMATE NO. 10 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 01/03/07 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 02/06/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 375.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500.00 03 PORTABLE TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.202 505.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.111 277.50 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 52,500.0000 52,500.00 0.007 367.50 1.000 52,500.00 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 0.040 16,548.88 1.000 413,722.00 PROGRAM CAS145 PAGE 2 DATE 02/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-398004 TIME 05:18 PM ESTIMATE NO. 10 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 01/03/07 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 02/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,323.88 475,225.25 ADJUSTMENT OF COMPENSATION 10,316.88 10,316.88 EXTRA WORK 1,000.00 24,518.93 SUBTOTAL AMOUNT EARNED 29,640.76 510,061.06 ORIGINAL CONTRACT AMOUNT 475,225.25 TOTAL WORK COMPLETED 29,640.76 510,061.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 29,640.76 508,061.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/07/05 140 10/03/05 03/22/05 01/03/07 215 230 15 62 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/07