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 10/22/08 EST. NO.05 TIME 04:30 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 0003 6,763.47 E.W. @ L.S.(+) 102008 N 0003 0 002 0002 1,014.01 E.W. @ F.A.(+) 072108 N 004 0 0005 1,253.05 070908 N 5 0 0007 1,505.85 071108 N 7 0 003 0002 630.54 E.W. @ F.A.(+) 080408 N 1 0 0003 371.19 081508 N 2 0 11,538.11 TOTAL THIS ESTIMATE 31,556.77 TOTAL PREVIOUS ESTIMATE 43,094.88 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 10/22/08 EST. NO.05 TIME 04:30 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8104 TIME 04:30 PM ESTIMATE NO. 05 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 10/20/08 R.E. NAME: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 10/22/08 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 0.370 12,980.51 1.000 35,082.45 02 PREPARE WATER POLLUTION CONTROL LS 585.0000 585.00 0.250 146.25 1.000 585.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 1.3800 234.60 100.000 138.00 04 TEMPORARY SILT FENCE LF 1.1100 188.70 203.000 225.33 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 1.000 527.04 1.000 527.04 07 MIGRATORY BIRD PROTECTION LS 1,170.0000 1,170.00 0.090 105.30 1.000 1,170.00 08 BUILDING WORK LS 568,818.0000 568,818.00 0.056 31,853.81 0.980 557,441.64 PROGRAM CAS145 PAGE 2 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C8104 TIME 04:30 PM ESTIMATE NO. 05 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 10/20/08 R.E. NAME: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 10/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 45,612.91 599,968.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,538.11 43,094.88 SUBTOTAL AMOUNT EARNED 57,151.02 643,063.68 ORIGINAL CONTRACT AMOUNT 611,405.13 TOTAL WORK COMPLETED 57,151.02 643,063.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 57,151.02 633,063.68 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 10/31/08 99 0 0 0 98% 79% PROGRESS IS SATISFACTORY FREDRICKSON, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/08