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 11/22/06 EST. NO.02 TIME 03:59 PM R.E. NAME: RIVAS, LUIS 03-2E2604 --------------------------------------------------------------------------- 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 11/22/06 EST. NO.02 TIME 03:59 PM R.E. NAME: RIVAS, LUIS 03-2E2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/06 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E2604 TIME 03:59 PM ESTIMATE NO. 02 BID OPENING 10/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 11/22/06 LOCATION PROGRESS ESTIMATE 03-ED-50-36.7/37.0 ----------------- T L PETERSON INC IN EL DORADO COUNTY NEAR POLLOCK 19149 WINDWARD WAY PINES FROM 4.2 KM WEST OF ICE HOUSE COTTONWOOD CA 96022 ROAD FED. AID NO. ACNH-43B0(4)E REPAIR CULVERT AND GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.650 650.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.650 58,500.00 1.000 90,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.650 6,500.00 1.000 10,000.00 S) 06 TEMPORARY RAILING (TYPE K) M 250.0000 21,500.00 103.000 25,750.00 146.000 36,500.00 07 REMOVE DOWNDRAIN EA 1,500.0000 1,500.00 0.000 0.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 300.0000 12,000.00 38.110 11,433.00 38.110 11,433.00 S) (WOOD POST) 09 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 10 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 300.0000 6,900.00 1.520 456.00 1.520 456.00 (2.77 MM THICK) 11 250 MM FLUME DOWNDRAIN M 110.0000 3,190.00 8.200 902.00 8.200 902.00 12 ANCHOR ASSEMBLY EA 300.0000 900.00 1.000 300.00 1.000 300.00 13 600 MM ANCHOR ASSEMBLY EA 300.0000 900.00 0.000 0.00 14 600 MM CORRUGATED STEEL ELBOW EA 800.0000 800.00 0.000 0.00 (0.6 M X 0.9 M) 15 ROCK SLOPE PROTECTION (2T, METHOD A) TONN 105.0000 132,300.00 1,143.140 120,029.70 1,394.820 146,456.10 16 ROCK SLOPE PROTECTION (1/2T, METHOD B) TONN 105.0000 31,500.00 218.150 22,905.75 276.010 28,981.05 17 ROCK SLOPE PROTECTION FABRIC M2 5.0000 6,000.00 720.000 3,600.00 1,200.000 6,000.00 18 MISCELLANEOUS IRON AND STEEL KG 30.0000 18,600.00 620.000 18,600.00 620.000 18,600.00 S) PROGRAM CAS145 PAGE 2 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E2604 TIME 03:59 PM ESTIMATE NO. 02 BID OPENING 10/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 269,626.45 365,378.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 269,626.45 365,378.15 ORIGINAL CONTRACT AMOUNT 354,090.00 TOTAL WORK COMPLETED 269,626.45 365,378.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 259,626.45 355,378.15 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 10/13/06 20 10/09/06 10/11/06 11/30/06 23 5 4 0 93% 96% PROGRESS IS SATISFACTORY RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/06