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 09/23/08 EST. NO.02 TIME 10:32 AM R.E. NAME: CROSBY, TIM 03-0E7704 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.02 TIME 10:32 AM R.E. NAME: CROSBY, TIM 03-0E7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/08 -4,000.00 01 PER LETR DATED 9/08 -10,000.00 02 -10,000.00 -14,000.00 LIQUIDATED DAMAGES 7 DAYS @ $2000/DAY -14,000.00 02 -14,000.00 -14,000.00 TOTAL DEDUCTIONS -24,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E7704 TIME 10:32 AM ESTIMATE NO. 02 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/23/08 LOCATION RERUN PROGRESS ESTIMATE 03-SIE-89-5.0/12.0 ----------------------- S P PAZARGAD ENGINEERING IN SIERRA COUNTY ABOUT 10 MILES CONSTRUCTION INC SOUTH OF ROUTE 49/89 JUNCTION AT 7120 HAYVENHURST AVE NO 108 PM 5.1 VAN NUYS CA 91406 FED. AID NO. STPE-P089(92)E INSTALL WILDLIFE CROSSING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 2.5500 2,550.00 50.000 127.50 900.000 2,295.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.350 525.00 0.700 1,050.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 S) PROGRAM 04 TEMPORARY FIBER ROLL LF 3.8000 1,900.00 20.000 76.00 450.000 1,710.00 05 TEMPORARY COVER SQYD 2.7000 1,431.00 150.000 405.00 450.000 1,215.00 06 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.090 198.00 0.800 1,760.00 S) 07 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.090 2,025.00 0.800 18,000.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.0000 1,040.00 600.000 600.00 970.000 970.00 S) 09 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 25.0000 4,500.00 50.000 1,250.00 180.000 4,500.00 S) 10 FLASHING BEACON (PORTABLE) EA 650.0000 1,300.00 2.000 1,300.00 S) 11 TEMPORARY DELINEATOR (CLASS 1) EA 25.0000 1,075.00 29.000 725.00 54.000 1,350.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,200.0000 8,200.00 0.090 738.00 0.800 6,560.00 S) 13 TEMPORARY RAILING (TYPE K) LF 38.0000 9,120.00 120.000 4,560.00 260.000 9,880.00 S) 14 TEMPORARY CRASH CUSHION MODULE EA 620.0000 34,720.00 28.000 17,360.00 56.000 34,720.00 S) 15 REMOVE METAL BEAM GUARD RAILING LF 9.0000 2,070.00 30.000 270.00 230.000 2,070.00 16 REMOVE TRAFFIC STRIPE LF 2.0000 2,280.00 300.000 600.00 1,200.000 2,400.00 17 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.100 250.00 0.900 2,250.00 18 ROADWAY EXCAVATION CY 16.0000 12,480.00 275.000 4,400.00 595.000 9,520.00 19 IMPORTED BORROW CY 165.0000 3,465.00 1.000 165.00 21.000 3,465.00 20 EROSION CONTROL (NETTING) SQYD 8.5000 4,590.00 0.000 0.00 S) 21 EROSION CONTROL (TYPE D) SQYD 7.5000 4,050.00 0.000 0.00 S) 22 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E7704 TIME 10:32 AM ESTIMATE NO. 02 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE CY 68.0000 4,284.00 93.000 6,324.00 93.000 6,324.00 24 ASPHALT CONCRETE (TYPE A) TON 258.0000 8,256.00 18.000 4,644.00 25 19'-3" X 12'-4" STRUCTURAL STEEL PLATE LF 1,426.0000 114,080.00 34.000 48,484.00 80.000 114,080.00 PIPE ARCH (0.138" THICK) 26 FENCE (TYPE WM, METAL POST) LF 60.0000 5,400.00 0.000 0.00 S) 27 FENCE (TYPE WM, WOOD POST) LF 27.0000 17,280.00 0.000 0.00 S) 28 OBJECT MARKER (TYPE L-1) EA 250.0000 500.00 0.000 0.00 29 METAL BEAM GUARD RAILING LF 56.0000 17,920.00 0.000 0.00 S) 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 9,200.00 0.000 0.00 S) 31 PAINT TRAFFIC STRIPE (2-COAT) LF 3.5000 2,905.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E7704 TIME 10:32 AM ESTIMATE NO. 02 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 89,082.50 230,663.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 89,082.50 230,663.00 ORIGINAL CONTRACT AMOUNT 306,096.00 TOTAL WORK COMPLETED 89,082.50 230,663.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -24,000.00 -28,000.00 TOTAL 65,082.50 202,663.00 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 05/15/08 45 07/14/08 06/30/08 09/30/08 45 8 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TAKING LD'S CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08