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 02/16/07 EST. NO.04 TIME 02:06 PM R.E. NAME: PETERSON, DALE 03-2E3504 --------------------------------------------------------------------------- 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 02/16/07 EST. NO.04 TIME 02:06 PM R.E. NAME: PETERSON, DALE 03-2E3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 01 RECEIVED CEM 2025 10,000.00 03 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 01 RECEIVED CEM2402(F) 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 01 RECEIVED PAYROLLS 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3504 TIME 02:06 PM ESTIMATE NO. 04 BID OPENING 08/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/06 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 02/16/07 LOCATION FINAL ESTIMATE 03-NEV-49-22.5/ .0 -------------- YUBACON INC IN NEVADA COUNTY AT 12.0 KM NORTH P O BOX 3176 OF NEVADA CITY DIAMOND SPRINGS CA 95619 FED. AID NO. ACST-43A4(4)E ,P-43A4(4)E REPAIR EMBANKMENT AND RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 770.0000 770.00 1.000 770.00 PROGRAM 02 WATER POLLUTION CONTROL LS 40,950.0000 40,950.00 1.000 40,950.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 4,966.0000 4,966.00 1.000 4,966.00 04 CONSTRUCTION AREA SIGNS LS 8,250.0000 8,250.00 1.000 8,250.00 S) 05 TRAFFIC CONTROL SYSTEM LS 42,497.0000 42,497.00 1.000 42,497.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 56.0000 728.00 0.000 0.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,842.0000 7,684.00 2.000 7,684.00 S) 08 TEMPORARY RAILING (TYPE K) M 110.0000 10,010.00 0.000 0.00 09 TEMPORARY CRASH CUSHION MODULE EA 220.0000 4,840.00 0.000 0.00 S) 10 REMOVE ASPHALT CONCRETE DIKE M 16.5000 346.50 39.000 643.50 11 REMOVE CULVERT M 701.0000 701.00 1.000 701.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 264.0000 5,544.00 34.400 9,081.60 S) 13 ROADWAY EXCAVATION M3 213.0000 23,430.00 116.000 24,708.00 14 GEOSYNTHETIC REINFORCEMENT M2 12.0000 3,600.00 670.000 8,040.00 15 IMPORTED BORROW M3 160.0000 15,200.00 84.000 13,440.00 16 FIBER (EROSION CONTROL) KG 6.0000 102.00 17.000 102.00 S) 17 COMPOST (EROSION CONTROL) M3 1,102.0000 330.60 0.300 330.60 S) 18 PURE LIVE SEED (EROSION CONTROL) KG 2,693.0000 1,077.20 0.400 1,077.20 S) 19 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 26.0000 176.80 6.800 176.80 S) 20 STABILIZING EMULSION (EROSION CONTROL) KG 5.2500 26.25 5.000 26.25 S) 21 EROSION CONTROL (NETTING) M2 10.2500 1,742.50 249.000 2,552.25 S) 22 CLASS 2 AGGREGATE BASE M3 740.0000 10,360.00 14.000 10,360.00 PROGRAM CAS145 PAGE 2 DATE 02/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3504 TIME 02:06 PM ESTIMATE NO. 04 BID OPENING 08/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/06 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 02/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 758.0000 8,338.00 18.310 13,878.98 24 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 961.0000 3,844.00 5.000 4,805.00 AREA) 25 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 146.0000 3,066.00 39.000 5,694.00 26 GROUND ANCHOR ASSEMBLY SYSTEM EA 4,567.0000 18,268.00 4.000 18,268.00 27 THERMOPLASTIC TRAFFIC STRIPE M 150.0000 3,450.00 33.500 5,025.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 02/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3504 TIME 02:06 PM ESTIMATE NO. 04 BID OPENING 08/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/06 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 02/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 224,027.18 ADJUSTMENT OF COMPENSATION 0.00 3,018.04 EXTRA WORK 0.00 5,610.85 SUBTOTAL AMOUNT EARNED 0.00 232,656.07 ORIGINAL CONTRACT AMOUNT 220,297.85 TOTAL WORK COMPLETED 0.00 232,656.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 232,656.07 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 08/22/06 45 08/22/06 08/15/06 09/09/06 25 0 0 0 100% 100% PETERSON, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/07