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 10/06/08 EST. NO.04 TIME 10:32 AM 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 10/06/08 EST. NO.04 TIME 10:32 AM R.E. NAME: CROSBY, TIM 03-2E2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -2,000.00 02 0.00 -2,000.00 TOTAL DEDUCTIONS 10,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E2804 TIME 10:32 AM ESTIMATE NO. 04 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 07/22/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/06/08 LOCATION SEMI-FINAL 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 1.000 2,584.00 02 PREPARE WATER POLLUTION CONTROL LS 887.0000 887.00 1.000 887.00 S) PROGRAM 03 TEMPORARY SILT FENCE LF 14.0000 280.00 20.000 280.00 04 TEMPORARY GRAVEL BAG BERM LF 23.0000 920.00 40.000 920.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 1,344.0000 1,344.00 1.000 1,344.00 S) 07 TRAFFIC CONTROL SYSTEM LS 12,420.2000 12,420.20 1.000 12,420.20 S) 08 TEMPORARY METAL BEAM GUARD RAILING LF 33.5000 1,273.00 38.000 1,273.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,950.0000 3,900.00 2.000 3,900.00 S) 10 REMOVE DOWNDRAIN LF 26.0000 4,680.00 208.000 5,408.00 11 RECONSTRUCT METAL BEAM GUARD RAILING LF 84.0000 2,100.00 25.000 2,100.00 (WOOD POST) 12 PLASTIC PIPE LINER (21.50" O.D.) LF 240.0000 28,800.00 107.000 25,680.00 13 REMOVE TREE EA 2,665.0000 7,995.00 3.000 7,995.00 14 ROADWAY EXCAVATION CY 243.0000 1,701.00 7.000 1,701.00 15 EROSION CONTROL (TYPE D) SQYD 11.0000 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 18 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 82.0000 14,760.00 208.000 17,056.00 (.138" THICK) 19 24" ANCHOR ASSEMBLY EA 1,525.0000 4,575.00 3.000 4,575.00 20 CABLE ANCHORAGE SYSTEM LF 23.5000 4,230.00 208.000 4,888.00 21 24" STEEL FLARED END SECTION EA 955.0000 955.00 1.000 955.00 22 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 164.5000 3,290.00 16.000 2,632.00 PROGRAM CAS145 PAGE 2 DATE 10/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E2804 TIME 10:32 AM ESTIMATE NO. 04 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 07/22/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/06/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,680.00 192.000 26,016.00 (BACKING NO. 2, METHOD B) 24 ROCK SLOPE PROTECTION FABRIC SQFT 3.5000 2,625.00 500.000 1,750.00 25 MARKER (CULVERT) EA 50.0000 100.00 2.000 100.00 PROGRAM CAS145 PAGE 3 DATE 10/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E2804 TIME 10:32 AM ESTIMATE NO. 04 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 07/22/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/06/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 134,677.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 134,677.00 ORIGINAL CONTRACT AMOUNT 132,676.00 TOTAL WORK COMPLETED 0.00 134,677.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -2,000.00 TOTAL 10,000.00 132,677.00 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 05/09/08 45 05/29/08 05/27/08 07/22/08 39 1 0 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/08