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 01/05/09 EST. NO.04 TIME 08:53 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 --------------------------------------------------------------------------- 001 0002 378.08 E.W. @ F.A.(+) 072208 N 0002 0 0003 348.99 072308 N 0003 0 0004 232.67 072908 N 0004 0 0005 733.87 073108 N 0005 0 0006 407.17 080108 N 0006 0 0007 306.89 080208 N 0007 0 0008 174.50 080408 N 0008 0 0009 232.67 080508 N 0009 0 0010 271.03 080608 N 0010 0 0011 309.39 080708 N 0011 0 0012 290.21 080808 N 0012 0 0014 232.67 081408 N 0014 0 0015 232.67 081508 N 0015 0 0016 58.17 081908 N 0016 0 0017 58.17 082008 N 0017 0 0018 87.25 082108 N 0018 0 0019 116.34 082208 N 0019 0 0020 87.25 082508 N 0020 0 0021 483.27 082608 N 0021 0 0022 29.08 082808 N 0022 0 0023 348.99 090308 N 0023 0 0024 542.06 092208 N 0024 0 0025 695.50 092308 N 0025 0 0026 309.39 092508 N 0026 0 0027 503.70 092908 N 0027 0 0028 772.23 093008 N 0028 0 0029 465.33 100608 N 0029 0 0030 87.25 081808 N 0030 0 0031 87.25 081608 N 0031 0 004 0002 31,200.00 E.W. @ U.P (+) 103008 N 2 0 40,082.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,082.04 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 01/05/09 EST. NO.04 TIME 08:53 AM R.E. NAME: CROSBY, TIM 03-0E7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 04 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/08 -4,000.00 01 PER LETR DATED 9/08 -10,000.00 02 PER LTR DATED 11/08 -5,000.00 04 -5,000.00 -19,000.00 LIQUIDATED DAMAGES 7 DAYS @ $2000/DAY -14,000.00 02 0.00 -14,000.00 TOTAL DEDUCTIONS -25,000.00 -53,000.00 PROGRAM CAS145 PAGE 1 DATE 01/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E7704 TIME 08:53 AM ESTIMATE NO. 04 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 10/30/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 01/05/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,550.00 900.000 2,295.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 S) PROGRAM 04 TEMPORARY FIBER ROLL LF 3.8000 1,900.00 500.000 1,900.00 05 TEMPORARY COVER SQYD 2.7000 1,431.00 530.000 1,431.00 06 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.100 220.00 1.000 2,200.00 S) 07 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.100 2,250.00 1.000 22,500.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.0000 1,040.00 970.000 970.00 S) 09 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 25.0000 4,500.00 180.000 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 54.000 1,350.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,200.0000 8,200.00 1.000 8,200.00 S) 13 TEMPORARY RAILING (TYPE K) LF 38.0000 9,120.00 260.000 9,880.00 S) 14 TEMPORARY CRASH CUSHION MODULE EA 620.0000 34,720.00 56.000 34,720.00 S) 15 REMOVE METAL BEAM GUARD RAILING LF 9.0000 2,070.00 230.000 2,070.00 16 REMOVE TRAFFIC STRIPE LF 2.0000 2,280.00 1,200.000 2,400.00 17 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500.00 18 ROADWAY EXCAVATION CY 16.0000 12,480.00 663.000 10,608.00 19 IMPORTED BORROW CY 165.0000 3,465.00 21.000 3,465.00 20 EROSION CONTROL (NETTING) SQYD 8.5000 4,590.00 540.000 4,590.00 S) 21 EROSION CONTROL (TYPE D) SQYD 7.5000 4,050.00 540.000 4,050.00 S) 22 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 1.000 1,000.00 S) PROGRAM CAS145 PAGE 2 DATE 01/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E7704 TIME 08:53 AM ESTIMATE NO. 04 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 10/30/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 01/05/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 78.000 5,304.00 24 ASPHALT CONCRETE (TYPE A) TON 258.0000 8,256.00 32.000 8,256.00 25 19'-3" X 12'-4" STRUCTURAL STEEL PLATE LF 1,426.0000 114,080.00 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 2.000 500.00 2.000 500.00 29 METAL BEAM GUARD RAILING LF 56.0000 17,920.00 320.000 17,920.00 S) 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 9,200.00 4.000 9,200.00 S) 31 PAINT TRAFFIC STRIPE (2-COAT) LF 3.5000 2,905.00 1,025.000 3,587.50 S) PROGRAM CAS145 PAGE 3 DATE 01/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E7704 TIME 08:53 AM ESTIMATE NO. 04 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 10/30/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 01/05/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,570.00 283,076.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,082.04 40,082.04 SUBTOTAL AMOUNT EARNED 43,652.04 323,158.54 ORIGINAL CONTRACT AMOUNT 306,096.00 TOTAL WORK COMPLETED 43,652.04 323,158.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -53,000.00 TOTAL 18,652.04 270,158.54 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 05/15/08 45 07/14/08 06/30/08 10/30/08 57 25 12 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/09