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 01/19/06 EST. NO.04 TIME 01:25 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 --------------------------------------------------------------------------- *** 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 01/19/06 EST. NO.04 TIME 01:25 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 CEM2402(F) 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PAYROLLS -10,000.00 02 PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E8804 TIME 01:25 PM ESTIMATE NO. 04 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 01/19/06 LOCATION FINAL 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 1.000 1,900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 S) 05 GROOVE EXISTING CONCRETE PAVEMENT M2 3.3300 426,240.00 101,796.100 338,981.01 PROGRAM CAS145 PAGE 2 DATE 01/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E8804 TIME 01:25 PM ESTIMATE NO. 04 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 01/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 377,381.01 ADJUSTMENT OF COMPENSATION 0.00 3,170.59 EXTRA WORK 0.00 12,142.95 SUBTOTAL AMOUNT EARNED 0.00 392,694.55 ORIGINAL CONTRACT AMOUNT 464,640.00 TOTAL WORK COMPLETED 0.00 392,694.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 392,694.55 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 01/19/06