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 10/24/06 EST. NO.07 TIME 01:01 PM 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 10/24/06 EST. NO.07 TIME 01:01 PM R.E. NAME: LUIS RIVAS 03-1A6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/06 -2,341.00 04 RETURN 7/06 DEDUCT 2,341.00 05 PER LTR DATED 10/06 -5,000.00 07 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A6104 TIME 01:01 PM ESTIMATE NO. 07 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 10/20/06 R.E. NAME: LUIS RIVAS DATE OF THIS ESTIMATE 10/24/06 LOCATION RERUN 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 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500.00 04 TEMPORARY FIBER ROLL M 65.6790 5,320.00 64.800 4,256.00 05 LEAD COMPLIANCE PLAN LS 2,500.0000 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 0.340 245,806.40 0.591 427,269.36 PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A6104 TIME 01:01 PM ESTIMATE NO. 07 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 10/20/06 R.E. NAME: LUIS RIVAS DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 246,306.40 444,656.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 246,306.40 444,656.36 ORIGINAL CONTRACT AMOUNT 767,560.02 TOTAL WORK COMPLETED 246,306.40 444,656.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 241,306.40 439,656.36 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 11/20/06 90 136 0 0 58% 100% PROGRESS UNSATISFACTORY LUIS RIVAS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/06