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 12/24/07 EST. NO.05 TIME 10:32 AM R.E. NAME: SIEMERS, JOE 03-0E3604 --------------------------------------------------------------------------- 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 0001 2,000.00 E.W. @ L.S.(+) 121807 N 1 0 003 0001 22,467.11 E.W. @ L.S.(+) 121807 N 1 0 004 0001 11,497.82 E.W. @ L.S.(+) 121807 N 1 0 35,964.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 35,964.93 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 12/24/07 EST. NO.05 TIME 10:32 AM R.E. NAME: SIEMERS, JOE 03-0E3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/07 -5,000.00 02 PER LTR DATED 10/07 -6,000.00 03 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3604 TIME 10:32 AM ESTIMATE NO. 05 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: SIEMERS, JOE DATE OF THIS ESTIMATE 12/24/07 LOCATION PROGRESS ESTIMATE 03-NEV-80-R59.4/R59.6 ----------------- BERKELEY ENGINEERING CO INC IN NEVADA COUNTY AT THE ROUTE 80 P O BOX 7069 AND 20 SEPARATION AND AT KINGVALE BERKELEY CA 94707 TRAFFIC OPERATION SERVICE CENTER FED. AID NO. N O N E INSTALL ANTI ICING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.0000 2,600.00 132.000 2,640.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.440 4,400.00 1.000 10,000.00 04 TEMPORARY SILT FENCE M 20.0000 2,600.00 133.000 2,660.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 06 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000.00 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 09 REMOVE CONCRETE DECK SURFACE M2 500.0000 6,000.00 11.594 5,797.00 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 11 STRUCTURAL CONCRETE M3 2,000.0000 21,000.00 10.500 21,000.00 F) 12 RAPID SETTING CONCRETE (PATCH) M3 14,000.0000 18,200.00 1.400 19,600.00 13 CORE CONCRETE (0 - 50 MM) M 500.0000 2,700.00 6.300 3,150.00 14 MISCELLANEOUS IRON AND STEEL KG 10.0000 6,660.00 666.000 6,660.00 F) 15 AUTOMATED ANTI-ICING SYSTEM LS 332,430.0000 332,430.00 0.010 3,324.30 1.000 332,430.00 PROGRAM CAS145 PAGE 2 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3604 TIME 10:32 AM ESTIMATE NO. 05 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: SIEMERS, JOE DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,099.30 450,437.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,964.93 35,964.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,064.23 486,401.93 16 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 493,690.00 TOTAL WORK COMPLETED 44,064.23 531,401.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 44,064.23 520,401.93 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 07/16/07 75 07/30/07 07/23/07 01/10/07 79 25 0 0 100% 100% PROGRESS IS SATISFACTORY SIEMERS, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/07