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 10/27/05 EST. NO.01 TIME 10:59 AM R.E. NAME: CROSBY, TIM 03-1E8804 --------------------------------------------------------------------------- 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 10/27/05 EST. NO.01 TIME 10:59 AM R.E. NAME: CROSBY, TIM 03-1E8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E8804 TIME 10:59 AM ESTIMATE NO. 01 BID OPENING 09/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/27/05 LOCATION PROGRESS ESTIMATE 03-NEV-80-23.0/28.0 ----------------- DIVERSIFIED CONCRETE CUTTING IN NEVADA COUNTY NEAR TRUCKEE FROM INC 0.9 KM EAST OF BOCA BRIDGE AND 59 CONEY ISLAND DRIVE OVERHEAD TO THE WEST END OF TRUCKEE SPARKS NV 89431 RIVER BRIDGE FED. AID NO. ACIM-080 -4(178)E GROOVE PORTLAND CEMENT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,900.0000 1,900.00 0.750 1,425.00 0.750 1,425.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000.00 03 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.650 18,200.00 0.650 18,200.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.650 2,275.00 0.650 2,275.00 S) 05 GROOVE EXISTING CONCRETE PAVEMENT M2 3.3300 426,240.00 27,434.000 91,355.22 27,434.000 91,355.22 PROGRAM CAS145 PAGE 2 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E8804 TIME 10:59 AM ESTIMATE NO. 01 BID OPENING 09/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 116,255.22 116,255.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 116,255.22 116,255.22 ORIGINAL CONTRACT AMOUNT 464,640.00 TOTAL WORK COMPLETED 116,255.22 116,255.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,255.22 116,255.22 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 09/23/05 40 09/13/05 09/13/05 11/08/05 28 0 0 0 24% 70% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/05