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 10/24/06 EST. NO.01 TIME 04:23 PM R.E. NAME: SPECTOR, PETE 03-2E7104 --------------------------------------------------------------------------- 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 4,198.48 E.W. @ U.P (+) 101606 N 1 0 4,198.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,198.48 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 10/24/06 EST. NO.01 TIME 04:23 PM R.E. NAME: SPECTOR, PETE 03-2E7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7104 TIME 04:23 PM ESTIMATE NO. 01 BID OPENING 09/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 10/24/06 LOCATION RERUN PROGRESS ESTIMATE 03-ED-50-40.6/ .0 ----------------------- R A NEMETZ CONSTRUCTION CO INC IN EL DORADO COUNTY NEAR KYBURZ AT P O BOX 32 1.25 KM EAST OF ICEHOUSE ROAD WILTON CA 95693 FED. AID NO. ACNH-43A9(4)E REMOVE SLIDE MATERIAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 35.0000 4,900.00 140.000 4,900.00 140.000 4,900.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.850 1,275.00 0.850 1,275.00 05 TRAFFIC CONTROL SYSTEM LS 66,700.0000 66,700.00 0.500 33,350.00 0.500 33,350.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.500 6,000.00 0.500 6,000.00 07 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0.00 08 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 09 ROADWAY EXCAVATION M3 60.0000 273,000.00 2,275.000 136,500.00 2,275.000 136,500.00 10 GEOSYNTHETIC REINFORCED EMBANKMENT M2 9.0000 36,540.00 580.000 5,220.00 580.000 5,220.00 S) 11 EROSION CONTROL (NETTING) M2 9.0000 38,610.00 0.000 0.00 S) 12 STRAW (EROSION CONTROL) TONN 1,350.0000 1,350.00 0.000 0.00 S) 13 FIBER (EROSION CONTROL) KG 2.2500 1,080.00 0.000 0.00 S) 14 EROSION CONTROL (TYPE I) M2 12.0000 38,400.00 0.000 0.00 S) 15 PURE LIVE SEED (EROSION CONTROL) KG 45.0000 495.00 0.000 0.00 S) 16 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.2500 1,235.00 0.000 0.00 S) 17 STABILIZING EMULSION (EROSION CONTROL) KG 3.2500 156.00 0.000 0.00 S) 18 ASPHALT CONCRETE TONN 600.0000 3,600.00 0.000 0.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 35.0000 3,325.00 0.000 0.00 20 CLASS 3 PERMEABLE MATERIAL (BLANKET) M3 150.0000 55,500.00 314.500 47,175.00 314.500 47,175.00 21 150 MM ALTERNATIVE PIPE UNDERDRAIN M 85.0000 5,780.00 57.800 4,913.00 57.800 4,913.00 22 ROCK SLOPE PROTECTION M3 267.0000 7,209.00 0.000 0.00 (BACKING NO. 2, METHOD B) PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7104 TIME 04:23 PM ESTIMATE NO. 01 BID OPENING 09/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION FABRIC M2 5.0000 1,150.00 0.000 0.00 24 THERMOPLASTIC TRAFFIC STRIPE M 50.0000 4,750.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7104 TIME 04:23 PM ESTIMATE NO. 01 BID OPENING 09/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 260,583.00 260,583.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,198.48 4,198.48 SUBTOTAL AMOUNT EARNED 264,781.48 264,781.48 ORIGINAL CONTRACT AMOUNT 582,680.00 TOTAL WORK COMPLETED 264,781.48 264,781.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 264,781.48 264,781.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/11/06 45 10/04/06 10/03/06 12/13/06 9 4 0 0 43% 20% PROGRESS IS SATISFACTORY SPECTOR, PETE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/06