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 08/15/06 EST. NO.02 TIME 10:13 AM R.E. NAME: PETERSON, DALE 03-2E3604 --------------------------------------------------------------------------- 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 08/15/06 EST. NO.02 TIME 10:13 AM R.E. NAME: PETERSON, DALE 03-2E3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3604 TIME 10:13 AM ESTIMATE NO. 02 BID OPENING 06/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/06 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 08/15/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YUB-49-2.8/ .0 ---------------------------------------- ROBERT J FRANK CONSTRUCTION IN YUBA COUNTY NEAR CAMPTONVILLE AT INC 4.5 KM 2806 TARMAC RD REDDING CA 96003 FED. AID NO. ACST-43A2(4)E ,P-43A2(4)E REPAIR EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.015 30.00 1.000 2,000.00 03 TEMPORARY EROSION CONTROL BLANKET M2 20.0000 2,200.00 110.000 2,200.00 110.000 2,200.00 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 1.000 1,200.00 2.000 2,400.00 S) 06 REMOVE CULVERT M 200.0000 2,000.00 12.200 2,440.00 07 ROADWAY EXCAVATION (SLIDE REMOVAL) M3 100.0000 12,000.00 67.000 6,700.00 189.000 18,900.00 08 STRUCTURE BACKFILL (CULVERT) M3 600.0000 6,000.00 10.000 6,000.00 09 EROSION CONTROL (TYPE PSFM) M2 10.0000 7,700.00 770.000 7,700.00 770.000 7,700.00 10 600 MM CORRUGATED STEEL PIPE M 1,000.0000 10,000.00 12.200 12,200.00 (2.01 MM THICK) 11 ROCK SLOPE PROTECTION (2T, METHOD A) M3 300.0000 60,000.00 203.000 60,900.00 12 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 300.0000 57,000.00 40.000 12,000.00 149.000 44,700.00 13 ROCKSLOPE PROTECTION FABRIC M2 10.0000 4,100.00 410.000 4,100.00 (HEAVY DUTY) PROGRAM CAS145 PAGE 2 DATE 08/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3604 TIME 10:13 AM ESTIMATE NO. 02 BID OPENING 06/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/06 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 08/15/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,830.00 185,540.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 31,830.00 185,540.00 ORIGINAL CONTRACT AMOUNT 187,400.00 TOTAL WORK COMPLETED 31,830.00 185,540.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 1,830.00 155,540.00 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 07/05/06 30 07/11/06 06/28/06 07/21/06 14 3 0 0 100% 100% PETERSON, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/15/06