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 04/13/07 EST. NO.04 TIME 04:29 PM 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 04/13/07 EST. NO.04 TIME 04:29 PM R.E. NAME: CROSBY, TIM 03-2E3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 02 RECEIVED CEM2025 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -9,379.77 02 CERTIFIED PAYROLLS 9,379.77 04 9,379.77 0.00 TOTAL DEDUCTIONS 19,379.77 0.00 PROGRAM CAS145 PAGE 1 DATE 04/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3204 TIME 04:29 PM ESTIMATE NO. 04 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 04/13/07 LOCATION FINAL ESTIMATE 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 1.000 1,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,400.0000 3,400.00 1.000 3,400.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,400.0000 3,400.00 1.000 3,400.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.250 4,375.00 05 TEMPORARY CHECK DAM M 26.5000 2,650.00 100.000 2,650.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 3,300.00 12.000 3,300.00 07 STREET SWEEPING LS 3,300.0000 3,300.00 1.000 3,300.00 08 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 63,654.5000 63,654.50 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 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 15 REMOVE CABLE RAILING M 70.0000 2,590.00 30.900 2,163.00 16 ROADWAY EXCAVATION (SLIDE REMOVAL) M3 50.0000 50,000.00 900.000 45,000.00 17 EROSION CONTROL (PSFM) M2 2.7500 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 19 CABLE RAILING M 450.0000 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 04/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3204 TIME 04:29 PM ESTIMATE NO. 04 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 04/13/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 245,655.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 245,655.00 ORIGINAL CONTRACT AMOUNT 277,007.00 TOTAL WORK COMPLETED 0.00 245,655.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 19,379.77 0.00 TOTAL 19,379.77 245,655.00 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 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 04/13/07