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 08/23/06 EST. NO.02 TIME 11:14 AM R.E. NAME: SPECTOR, PETE 03-2E2104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,500.00 E.W. @ U.P (+) 062806 N 1 0 1,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,500.00 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 08/23/06 EST. NO.02 TIME 11:14 AM R.E. NAME: SPECTOR, PETE 03-2E2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING AC ADJ -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 017 -23,000.00 01 0.00 -23,000.00 TOTAL DEDUCTIONS -10,000.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E2104 TIME 11:14 AM ESTIMATE NO. 02 BID OPENING 06/21/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 08/23/06 LOCATION PROGRESS ESTIMATE 03-ED-49-21.5/ .0 ----------------- YUBACON INC IN EL DORADO COUNTY NEAR COLOMA P O BOX 3176 FROM 3.2 KM NORTH OF GOLD HILL ROAD DIAMOND SPRINGS CA 95619 TO 2 KM SOUTH OF ROUTE 153 FED. AID NO. ACST-43A3(4)E ,P-43A3(4)E REPAIR SLIP OUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ASBESTOS HEALTH AND SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 PROGRAM 03 WATER POLLUTION CONTROL LS 13,200.0000 13,200.00 0.750 9,900.00 1.000 13,200.00 04 TEMPORARY CHECK DAM M 15.0000 1,950.00 130.000 1,950.00 130.000 1,950.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 900.0000 2,700.00 3.000 2,700.00 3.000 2,700.00 06 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.200 620.00 1.000 3,100.00 S) 07 TRAFFIC CONTROL SYSTEM LS 35,700.0000 35,700.00 0.950 33,915.00 1.000 35,700.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,540.0000 5,540.00 0.580 3,213.20 1.000 5,540.00 S) 09 TEMPORARY RAILING (TYPE K) M 250.0000 9,250.00 37.000 9,250.00 10 TEMPORARY CRASH CUSHION MODULE EA 230.0000 5,060.00 22.000 5,060.00 S) 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 37.0000 5,180.00 94.000 3,478.00 94.000 3,478.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 235.0000 1,645.00 1.000 235.00 1.000 235.00 13 REMOVE CULVERT EA 975.0000 1,950.00 2.000 1,950.00 2.000 1,950.00 14 SALVAGE CONCRETE BARRIER (TYPE K) M 83.0000 2,075.00 25.000 2,075.00 25.000 2,075.00 15 SALVAGE ROADSIDE SIGN (WOOD POST) EA 210.0000 420.00 2.000 420.00 2.000 420.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 37.0000 3,145.00 0.000 0.00 S) 17 CLEARING AND GRUBBING LS 28,000.0000 28,000.00 1.000 28,000.00 18 ROADWAY EXCAVATION M3 63.0000 26,460.00 250.000 15,750.00 460.000 28,980.00 19 STRAW (EROSION CONTROL) TONN 1,500.0000 1,500.00 0.800 1,200.00 0.800 1,200.00 S) 20 FIBER (EROSION CONTROL) KG 1.0000 750.00 600.000 600.00 600.000 600.00 S) 21 FIBER ROLLS M 20.0000 2,200.00 110.000 2,200.00 110.000 2,200.00 S) 22 COMPOST (EROSION CONTROL) M3 390.0000 1,950.00 3.750 1,462.50 3.750 1,462.50 S) PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E2104 TIME 11:14 AM ESTIMATE NO. 02 BID OPENING 06/21/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PURE LIVE SEED (EROSION CONTROL) KG 210.0000 3,360.00 12.500 2,625.00 12.500 2,625.00 S) 24 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 1,800.00 450.000 1,350.00 450.000 1,350.00 S) 25 STABILIZING EMULSION (EROSION CONTROL) KG 2.7500 206.25 60.000 165.00 60.000 165.00 S) 26 CLASS 2 AGGREGATE BASE M3 170.0000 12,750.00 107.000 18,190.00 107.000 18,190.00 27 ASPHALT CONCRETE (TYPE A) TONN 215.0000 19,350.00 161.350 34,690.25 161.350 34,690.25 28 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 105.0000 3,150.00 30.000 3,150.00 30.000 3,150.00 AREA) 29 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 55.0000 2,860.00 77.000 4,235.00 77.000 4,235.00 30 MINOR CONCRETE (MINOR STRUCTURE) M3 1,420.0000 4,970.00 3.500 4,970.00 3.500 4,970.00 F) 31 600 MM ALTERNATIVE PIPE CULVERT M 375.0000 10,500.00 28.000 10,500.00 28.000 10,500.00 32 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TONN 122.0000 7,320.00 74.460 9,084.12 74.460 9,084.12 33 ROCK SLOPE PROTECTION TONN 107.0000 9,630.00 94.560 10,117.92 94.560 10,117.92 (BACKING NO. 2, METHOD B) 34 ROCK SLOPE PROTECTION (1/2T, METHOD B) TONN 55.0000 88,000.00 647.300 35,601.50 1,503.950 82,717.25 35 ROCK SLOPE PROTECTION FABRIC M2 4.0000 4,240.00 0.000 0.00 (HEAVY DUTY) 36 MINOR CONCRETE (GUTTER DEPRESSION) M3 2,200.0000 2,860.00 1.300 2,860.00 1.300 2,860.00 37 MISCELLANEOUS IRON AND STEEL KG 9.0000 3,879.00 431.000 3,879.00 431.000 3,879.00 SF) 38 THERMOPLASTIC TRAFFIC STRIPE M 7.5000 2,175.00 0.000 0.00 S) (SPRAYABLE) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 40.0000 1,120.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E2104 TIME 11:14 AM ESTIMATE NO. 02 BID OPENING 06/21/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 223,086.49 340,884.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,500.00 1,500.00 SUBTOTAL AMOUNT EARNED 224,586.49 342,384.04 ORIGINAL CONTRACT AMOUNT 335,945.25 TOTAL WORK COMPLETED 224,586.49 342,384.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -33,000.00 TOTAL 214,586.49 309,384.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 017 CLEARING AND GRUBBING 5,000.00 28,000.00 23,000.00 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 07/12/06 40 07/17/06 06/29/06 08/21/06 46 5 6 0 91% 100% PROGRESS IS SATISFACTORY SPECTOR, PETE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/06