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 05/24/06 EST. NO.02 TIME 09:26 AM R.E. NAME: LUIS RIVAS 03-1A6104 --------------------------------------------------------------------------- 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 05/24/06 EST. NO.02 TIME 09:26 AM R.E. NAME: LUIS RIVAS 03-1A6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A6104 TIME 09:26 AM ESTIMATE NO. 02 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: LUIS RIVAS DATE OF THIS ESTIMATE 05/24/06 LOCATION PROGRESS ESTIMATE 03-ED-50-69.4/ .0 ----------------- D M L CONSTRUCTION IN EL DORADO COUNTY NEAR MEYERS AT P O BOX 728 FLAGPOLE GUN MOUNT VERDI NV 89439 FED. AID NO. N O N E AVALANCHE CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 65.6790 5,320.00 64.800 4,256.00 64.800 4,256.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 -0.250 -625.00 0.750 1,875.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000.00 04 TEMPORARY FIBER ROLL M 65.6790 5,320.00 64.800 4,256.00 64.800 4,256.00 05 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 06 PINE NEEDLE MULCH (EROSION CONTROL) M3 70.6349 4,450.00 0.000 0.00 07 FIBER (EROSION CONTROL) KG 22.0000 4,400.00 0.000 0.00 08 COMPOST (EROSION CONTROL) M3 5,800.0000 2,900.00 0.000 0.00 09 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,500.0000 5,000.00 0.000 0.00 10 PURE LIVE SEED (EROSION CONTROL) KG 428.5714 2,700.00 0.000 0.00 11 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 7.5313 2,410.02 0.000 0.00 12 STABILIZING EMULSION (EROSION CONTROL) KG 42.0000 2,100.00 0.000 0.00 13 BUILDING WORK LS 722,960.0000 722,960.00 0.038 27,472.48 0.052 37,593.92 PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A6104 TIME 09:26 AM ESTIMATE NO. 02 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: LUIS RIVAS DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,859.48 51,480.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 38,859.48 51,480.92 ORIGINAL CONTRACT AMOUNT 767,560.02 TOTAL WORK COMPLETED 38,859.48 51,480.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,859.48 51,480.92 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 11/09/05 90 05/15/06 11/25/05 09/20/06 5 115 0 0 7% 6% PROGRESS IS SATISFACTORY LUIS RIVAS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/06