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 08/23/08 EST. NO.03 TIME 01:27 PM R.E. NAME: FREDRICKSON, SCOTT 03-2C8104 --------------------------------------------------------------------------- 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 20,479.16 E.W. @ L.S.(+) 081508 N 1 0 20,479.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,479.16 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 08/23/08 EST. NO.03 TIME 01:27 PM R.E. NAME: FREDRICKSON, SCOTT 03-2C8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/08 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8104 TIME 01:27 PM ESTIMATE NO. 03 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 08/23/08 LOCATION PROGRESS ESTIMATE 03-NEV-5711 ----------------- S W ALLEN CONSTRUCTION INC IN NEVADA COUNTY NEAR SODA SPRINGS 4777 AUBURN BLVD SUITE 100 AT THE KINGVALE MAINTENANCE STATION SACRAMENTO CA 95841 FED. AID NO. N O N E BUILD NEW SAND STORAGE FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 35,082.4500 35,082.45 0.180 6,314.84 0.460 16,137.93 02 PREPARE WATER POLLUTION CONTROL LS 585.0000 585.00 0.750 438.75 PROGRAM 03 TEMPORARY FIBER ROLL LF 1.3800 234.60 -25.000 -34.50 100.000 138.00 04 TEMPORARY SILT FENCE LF 1.1100 188.70 78.000 86.58 203.000 225.33 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,399.6700 4,799.34 2.000 4,799.34 06 STREET SWEEPING LS 527.0400 527.04 0.000 0.00 07 MIGRATORY BIRD PROTECTION LS 1,170.0000 1,170.00 0.050 58.50 0.870 1,017.90 08 BUILDING WORK LS 568,818.0000 568,818.00 0.197 112,057.15 0.542 308,299.36 PROGRAM CAS145 PAGE 2 DATE 08/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8104 TIME 01:27 PM ESTIMATE NO. 03 BID OPENING 04/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 08/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 118,482.57 331,056.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,479.16 20,479.16 SUBTOTAL AMOUNT EARNED 138,961.73 351,535.77 ORIGINAL CONTRACT AMOUNT 611,405.13 TOTAL WORK COMPLETED 138,961.73 351,535.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 128,961.73 341,535.77 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 05/15/08 125 00/00/00 05/30/08 10/17/08 58 0 0 0 54% 46% PROGRESS IS SATISFACTORY PER RE REQUEST FREDRICKSON, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/08