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 03/06/07 EST. NO.10 TIME 05:08 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 03/06/07 EST. NO.10 TIME 05:08 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 PER LTR DATED 11/06 -10,000.00 08 CERTIFIED PAYROLLS -10,000.00 09 CERTIFIED PAYROLLS 25,000.00 10 25,000.00 0.00 LIQUIDATED DAMAGES 59 DAYS @ $1000/DAY -59,000.00 08 30 DAYS @ $1000/DAY 30,000.00 09 0.00 -29,000.00 TOTAL DEDUCTIONS 25,000.00 -29,000.00 PROGRAM CAS145 PAGE 1 DATE 03/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A6104 TIME 05:08 PM ESTIMATE NO. 10 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 12/21/06 R.E. NAME: LUIS RIVAS DATE OF THIS ESTIMATE 03/06/07 LOCATION FINAL 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 80.000 5,254.32 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 04 TEMPORARY FIBER ROLL M 65.6790 5,320.00 91.700 6,022.76 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 63.000 4,450.00 07 FIBER (EROSION CONTROL) KG 22.0000 4,400.00 200.000 4,400.00 08 COMPOST (EROSION CONTROL) M3 5,800.0000 2,900.00 0.500 2,900.00 09 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,500.0000 5,000.00 1.000 2,500.00 10 PURE LIVE SEED (EROSION CONTROL) KG 428.5714 2,700.00 6.300 2,700.00 11 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 7.5313 2,410.02 320.000 2,410.02 12 STABILIZING EMULSION (EROSION CONTROL) KG 42.0000 2,100.00 50.000 2,100.00 13 BUILDING WORK LS 722,960.0000 722,960.00 1.000 722,960.00 PROGRAM CAS145 PAGE 2 DATE 03/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A6104 TIME 05:08 PM ESTIMATE NO. 10 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 12/21/06 R.E. NAME: LUIS RIVAS DATE OF THIS ESTIMATE 03/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 765,697.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,993.00 SUBTOTAL AMOUNT EARNED 0.00 791,690.10 ORIGINAL CONTRACT AMOUNT 767,560.02 TOTAL WORK COMPLETED 0.00 791,690.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 25,000.00 -29,000.00 TOTAL 25,000.00 762,690.10 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 11/09/05 90 05/15/06 11/25/05 12/21/06 130 118 40 0 100% 100% LUIS RIVAS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/07