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 03/13/07 EST. NO.04 TIME 12:58 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 --------------------------------------------------------------------------- 001 0002-1 -828.95 E.W. @ F.A.(+) 101306 N 2 0 DAO CORRECTING ENTRY 0002-2 789.48 101306 N 2 0 DAO CORRECTING ENTRY -39.47 TOTAL THIS ESTIMATE 20,278.36 TOTAL PREVIOUS ESTIMATE 20,238.89 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 03/13/07 EST. NO.04 TIME 12:58 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 CERTIFIED PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E2604 TIME 12:58 PM ESTIMATE NO. 04 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 11/30/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 03/13/07 LOCATION FINAL 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 06 TEMPORARY RAILING (TYPE K) M 250.0000 21,500.00 146.000 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 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 (2.77 MM THICK) 11 250 MM FLUME DOWNDRAIN M 110.0000 3,190.00 8.200 902.00 12 ANCHOR ASSEMBLY EA 300.0000 900.00 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 1,394.820 146,456.10 16 ROCK SLOPE PROTECTION (1/2T, METHOD B) TONN 105.0000 31,500.00 276.010 28,981.05 17 ROCK SLOPE PROTECTION FABRIC M2 5.0000 6,000.00 1,200.000 6,000.00 18 MISCELLANEOUS IRON AND STEEL KG 30.0000 18,600.00 620.000 18,600.00 S) PROGRAM CAS145 PAGE 2 DATE 03/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E2604 TIME 12:58 PM ESTIMATE NO. 04 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 11/30/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 03/13/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 367,628.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -39.47 20,238.89 SUBTOTAL AMOUNT EARNED -39.47 387,867.04 ORIGINAL CONTRACT AMOUNT 354,090.00 TOTAL WORK COMPLETED -39.47 387,867.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 9,960.53 387,867.04 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 10/13/06 20 10/09/06 10/11/06 11/30/06 24 5 4 0 100% 100% RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/13/07