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 07/19/08 EST. NO.02 TIME 02:32 PM R.E. NAME: CROSBY, TIM 03-2E2804 --------------------------------------------------------------------------- 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 07/19/08 EST. NO.02 TIME 02:32 PM R.E. NAME: CROSBY, TIM 03-2E2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E2804 TIME 02:32 PM ESTIMATE NO. 02 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/19/08 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-80-9.9/ .0 ----------------------- HARVEYS EXCAVATING AND IN NEVADA COUNTY IN TRUCKEE AT HAULING INC PM R9.8 4325 DOMINGUEZ ROAD SUITE C ROCKLIN CA 95677 FED. AID NO. N O N E REPAIR CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,584.0000 2,584.00 0.700 1,808.80 1.000 2,584.00 02 PREPARE WATER POLLUTION CONTROL LS 887.0000 887.00 0.300 266.10 1.000 887.00 S) PROGRAM 03 TEMPORARY SILT FENCE LF 14.0000 280.00 2.000 28.00 20.000 280.00 04 TEMPORARY GRAVEL BAG BERM LF 23.0000 920.00 20.000 460.00 40.000 920.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 1,344.0000 1,344.00 0.200 268.80 1.000 1,344.00 S) 07 TRAFFIC CONTROL SYSTEM LS 12,420.2000 12,420.20 0.850 10,557.17 1.000 12,420.20 S) 08 TEMPORARY METAL BEAM GUARD RAILING LF 33.5000 1,273.00 0.000 0.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,950.0000 3,900.00 1.500 2,925.00 2.000 3,900.00 S) 10 REMOVE DOWNDRAIN LF 26.0000 4,680.00 104.000 2,704.00 208.000 5,408.00 11 RECONSTRUCT METAL BEAM GUARD RAILING LF 84.0000 2,100.00 15.000 1,260.00 15.000 1,260.00 (WOOD POST) 12 PLASTIC PIPE LINER (21.50" O.D.) LF 240.0000 28,800.00 107.000 25,680.00 107.000 25,680.00 13 REMOVE TREE EA 2,665.0000 7,995.00 0.600 1,599.00 3.000 7,995.00 14 ROADWAY EXCAVATION CY 243.0000 1,701.00 1.750 425.25 7.000 1,701.00 15 EROSION CONTROL (TYPE D) SQYD 11.0000 4,070.00 370.000 4,070.00 370.000 4,070.00 S) 16 MINOR HOT MIX ASPHALT TON 3,410.0000 1,364.00 0.000 0.00 17 MINOR CONCRETE (MINOR STRUCTURE) CY 989.0000 5,142.80 5.200 5,142.80 5.200 5,142.80 18 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 82.0000 14,760.00 208.000 17,056.00 208.000 17,056.00 (.138" THICK) 19 24" ANCHOR ASSEMBLY EA 1,525.0000 4,575.00 3.000 4,575.00 3.000 4,575.00 20 CABLE ANCHORAGE SYSTEM LF 23.5000 4,230.00 208.000 4,888.00 208.000 4,888.00 21 24" STEEL FLARED END SECTION EA 955.0000 955.00 1.000 955.00 1.000 955.00 22 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 164.5000 3,290.00 1.600 263.20 16.000 2,632.00 PROGRAM CAS145 PAGE 2 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E2804 TIME 02:32 PM ESTIMATE NO. 02 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION CY 135.5000 21,680.00 160.000 21,680.00 160.000 21,680.00 (BACKING NO. 2, METHOD B) 24 ROCK SLOPE PROTECTION FABRIC SQFT 3.5000 2,625.00 200.000 700.00 500.000 1,750.00 25 MARKER (CULVERT) EA 50.0000 100.00 2.000 100.00 2.000 100.00 PROGRAM CAS145 PAGE 3 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E2804 TIME 02:32 PM ESTIMATE NO. 02 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 108,412.12 128,228.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 108,412.12 128,228.00 ORIGINAL CONTRACT AMOUNT 132,676.00 TOTAL WORK COMPLETED 108,412.12 128,228.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 106,412.12 126,228.00 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 05/09/08 45 00/00/00 05/27/08 07/31/08 37 1 0 0 94% 82% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/08