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 11/29/05 EST. NO.02 TIME 12:32 PM 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 --------------------------------------------------------------------------- 001 0001 2,175.00 E.W. @ U.P (+) 111105 N 0001 0 003 0001 7,475.00 E.W. @ U.P (+) 111105 N 0001 0 9,650.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,650.00 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 11/29/05 EST. NO.02 TIME 12:32 PM R.E. NAME: CROSBY, TIM 03-1E8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E8804 TIME 12:32 PM ESTIMATE NO. 02 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 11/11/05 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 11/29/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 475.00 1.000 1,900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000.00 03 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.350 9,800.00 1.000 28,000.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.350 1,225.00 1.000 3,500.00 S) 05 GROOVE EXISTING CONCRETE PAVEMENT M2 3.3300 426,240.00 74,362.100 247,625.79 101,796.100 338,981.01 PROGRAM CAS145 PAGE 2 DATE 11/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E8804 TIME 12:32 PM ESTIMATE NO. 02 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 11/11/05 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 11/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 261,125.79 377,381.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,650.00 9,650.00 SUBTOTAL AMOUNT EARNED 270,775.79 387,031.01 ORIGINAL CONTRACT AMOUNT 464,640.00 TOTAL WORK COMPLETED 270,775.79 387,031.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 250,775.79 367,031.01 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 09/23/05 40 09/13/05 09/13/05 11/11/05 37 5 0 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/05