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 10/28/06 EST. NO.02 TIME 11:08 AM R.E. NAME: CROSBY, TIM 03-2E3204 --------------------------------------------------------------------------- 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 10/28/06 EST. NO.02 TIME 11:08 AM R.E. NAME: CROSBY, TIM 03-2E3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -9,379.77 02 -9,379.77 -9,379.77 TOTAL DEDUCTIONS -19,379.77 -19,379.77 PROGRAM CAS145 PAGE 1 DATE 10/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3204 TIME 11:08 AM ESTIMATE NO. 02 BID OPENING 08/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/03/06 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/28/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-NEV-80-24.7/26.0 ---------------------------------------- SIERRA NEVADA CONSTRUCTION INC IN NEVADA COUNTY NEAR BOCA FROM P O BOX 40760 2 KM EAST OF HINTON ROAD SPARKS NV 89435 UNDERCROSSING TO 2 KM WEST OF TRUCKEE RIVER BRIDGE FED. AID NO. ACIM-43A7(4)E RECONSTRUCT SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,400.0000 3,400.00 0.500 1,700.00 1.000 3,400.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,400.0000 3,400.00 0.500 1,700.00 1.000 3,400.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.500 1,750.00 1.250 4,375.00 05 TEMPORARY CHECK DAM M 26.5000 2,650.00 80.000 2,120.00 100.000 2,650.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 3,300.00 1.000 275.00 12.000 3,300.00 07 STREET SWEEPING LS 3,300.0000 3,300.00 0.250 825.00 0.750 2,475.00 08 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 63,654.5000 63,654.50 0.500 31,827.25 1.000 63,654.50 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 600.00 0.000 0.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 0.500 1,800.00 1.000 3,600.00 S) 12 TEMPORARY RAILING (TYPE K) M 50.0000 18,000.00 116.000 5,800.00 S) 13 TEMPORARY CRASH CUSHION EA 7,000.0000 14,000.00 0.000 0.00 S) 14 REMOVE FLARED END SECTION EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 15 REMOVE CABLE RAILING M 70.0000 2,590.00 30.900 2,163.00 30.900 2,163.00 16 ROADWAY EXCAVATION (SLIDE REMOVAL) M3 50.0000 50,000.00 280.000 14,000.00 780.000 39,000.00 17 EROSION CONTROL (PSFM) M2 2.7500 10,862.50 3,950.000 10,862.50 3,950.000 10,862.50 S) 18 750 MM STEEL FLARED END SECTION EA 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 19 CABLE RAILING M 450.0000 16,650.00 37.000 16,650.00 37.000 16,650.00 SF) 20 CONCRETE BARRIER (TYPE 60S) M 600.0000 66,000.00 110.000 66,000.00 PROGRAM CAS145 PAGE 2 DATE 10/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3204 TIME 11:08 AM ESTIMATE NO. 02 BID OPENING 08/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/03/06 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 93,797.75 238,830.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 93,797.75 238,830.00 ORIGINAL CONTRACT AMOUNT 277,007.00 TOTAL WORK COMPLETED 93,797.75 238,830.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,379.77 -19,379.77 TOTAL 74,417.98 219,450.23 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 08/31/06 30 08/31/06 08/22/06 10/03/06 30 0 0 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/06