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 08/08/06 EST. NO.08 TIME 01:27 PM R.E. NAME: SPECTOR, PETE 03-1C8204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 1,650.00 E.W. @ L.S.(+) 062706 N 1 0 1,650.00 TOTAL THIS ESTIMATE 7,625.79 TOTAL PREVIOUS ESTIMATE 9,275.79 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 08/08/06 EST. NO.08 TIME 01:27 PM R.E. NAME: SPECTOR, PETE 03-1C8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAIR PRACTICES ACT V -1,606.60 02 THERMO REM & DISPOSE -10,000.00 06 PERM DED FAIR PRACT -204.20 08 RET FAIR PRACT ACT V 1,606.20 08 RET THERMO REM/DISP 10,000.00 08 11,402.00 -204.60 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/05 -3,000.00 02 RET 11/05 DEDUCTION 3,000.00 07 MISSING PAYROLLS -10,000.00 08 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 3 DAYS @ $600/DAY -1,800.00 06 RET 3DAYS@$600/DAY 1,800.00 07 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -375.00 01 OVERBID ITEM NO. 001 -125.00 07 OVERBID ITEM NO. 001 500.00 08 500.00 0.00 TOTAL DEDUCTIONS 1,902.00 -10,204.60 PROGRAM CAS145 PAGE 1 DATE 08/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C8204 TIME 01:27 PM ESTIMATE NO. 08 BID OPENING 07/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/26/06 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 08/08/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-28-7.8/8.4 ---------------------------------------- PRISM ENGINEERING INC IN PLACER COUNTY IN TAHOE VISTA AT 630 REED STREET NATIONAL AVENUE SANTA CLARA CA 95050 FED. AID NO. N O N E INSTALL SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 03 CONSTRUCTION AREA SIGNS LS 3,630.0000 3,630.00 1.000 3,630.00 S) 04 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 S) 06 REMOVE YELLOW TRAFFIC STRIPE M 25.0000 50,250.00 1,996.000 49,900.00 07 REMOVE TRAFFIC STRIPE M 20.0000 1,100.00 55.000 1,100.00 08 REMOVE PAVEMENT MARKING M2 60.0000 960.00 15.390 923.40 09 REMOVE ROADSIDE SIGN EA 250.0000 250.00 0.000 0.00 10 REMOVE ASPHALT CONCRETE DIKE M 250.0000 2,500.00 10.000 2,500.00 11 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 12 CLASS 2 AGGREGATE BASE M3 1,200.0000 4,320.00 3.600 4,320.00 13 REPLACE ASPHALT CONCRETE SURFACING M3 150.0000 7,800.00 53.890 8,083.50 14 ASPHALT CONCRETE (TYPE A) TONN 2,500.0000 9,000.00 8.500 21,250.00 15 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 250.0000 6,000.00 24.000 6,000.00 AREA) 16 ROADSIDE SIGN - ONE POST EA 350.0000 700.00 0.000 0.00 17 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 1,500.00 0.000 0.00 METHOD) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 10,150.00 2,092.000 10,460.00 S) (RECESSED) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 460.00 88.000 440.00 S) (RECESSED) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 4,970.00 1,476.000 5,166.00 S) (BROKEN - 10.98 M, 3.66 M RECESSED) 21 TWO-COMPONENT PAINT PAVEMENT MARKING M2 35.0000 3,290.00 94.000 3,290.00 S) 22 SIGNAL AND LIGHTING LS 210,259.0000 210,259.00 1.000 210,259.00 PROGRAM CAS145 PAGE 2 DATE 08/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C8204 TIME 01:27 PM ESTIMATE NO. 08 BID OPENING 07/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/26/06 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 08/08/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 433,821.90 ADJUSTMENT OF COMPENSATION 0.00 -5,097.73 EXTRA WORK 1,650.00 14,373.52 SUBTOTAL AMOUNT EARNED 1,650.00 443,097.69 ORIGINAL CONTRACT AMOUNT 423,639.00 TOTAL WORK COMPLETED 1,650.00 443,097.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,902.00 -10,204.60 TOTAL 3,552.00 432,893.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,000.00 1,500.00 500.00 PROGRAM 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 08/25/05 75 10/05/05 09/26/05 06/26/06 72 114 1 0 100% 100% SPECTOR, PETE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/06