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 04/26/07 EST. NO.11 TIME 05:47 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 0050 339.05 E.W. @ F.A.(+) 112706 N 50 0 0051 468.30 112806 N 51 0 0052 417.29 112906 N 52 0 0053 404.25 113006 N 53 0 0054 312.96 120406 N 54 0 0055 417.29 120506 N 55 0 0056 553.32 120606 N 56 0 0057 417.29 120706 N 57 0 0058 519.31 120706 N 244622 0059 260.80 121906 N 59 0 004 0001 1,210.88 E.W. @ F.A.(+) 100605 N 0001 0 0002 1,005.99 101205 N 0002 0 6,326.73 TOTAL THIS ESTIMATE 34,835.81 TOTAL PREVIOUS ESTIMATE 41,162.54 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 04/26/07 EST. NO.11 TIME 05:47 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 CERTIFIED PAYROLLS 2,000.00 11 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-398004 TIME 05:47 PM ESTIMATE NO. 11 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 04/26/07 LOCATION FINAL 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 PORTABLE TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 52,500.0000 52,500.00 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 1.000 413,722.00 PROGRAM CAS145 PAGE 2 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-398004 TIME 05:47 PM ESTIMATE NO. 11 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 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 475,225.25 ADJUSTMENT OF COMPENSATION 0.00 10,316.88 EXTRA WORK 6,326.73 30,845.66 SUBTOTAL AMOUNT EARNED 6,326.73 516,387.79 ORIGINAL CONTRACT AMOUNT 475,225.25 TOTAL WORK COMPLETED 6,326.73 516,387.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 8,326.73 516,387.79 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 04/26/07