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 01/19/07 EST. NO.03 TIME 02:02 PM 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 --------------------------------------------------------------------------- 001 0001 459.92 E.W. @ F.A.(+) 071206 N 1 0 0002 534.76 071306 N 2 0 0003 424.90 071406 N 3 0 0004 494.92 071706 N 4 0 0005 564.96 071806 N 5 0 0006 459.92 071906 N 6 0 0007 494.92 072006 N 7 0 3,434.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,434.30 TOTAL TO DATE 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 01/19/07 EST. NO.03 TIME 02:02 PM R.E. NAME: PETERSON, DALE 03-2E3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 02 EM2025 10,000.00 03 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 02 CEM2402(F) 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 CERTIFIED PAYROLLS 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3604 TIME 02:02 PM ESTIMATE NO. 03 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 01/19/07 LOCATION FINAL ESTIMATE 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 1.000 2,000.00 03 TEMPORARY EROSION CONTROL BLANKET M2 20.0000 2,200.00 110.000 2,200.00 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 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 12,000.00 189.000 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 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 57,000.00 149.000 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 01/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E3604 TIME 02:02 PM ESTIMATE NO. 03 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 01/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 185,540.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,434.30 3,434.30 SUBTOTAL AMOUNT EARNED 3,434.30 188,974.30 ORIGINAL CONTRACT AMOUNT 187,400.00 TOTAL WORK COMPLETED 3,434.30 188,974.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 33,434.30 188,974.30 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 01/19/07