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 12/19/06 EST. NO.03 TIME 12:39 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 0002 10,164.30 E.W. @ U.P (+) 120506 N 0002 0 002 0001 190.33 E.W. @ F.A.(+) 110206 N 1001 0 0002 306.02 110606 N 1003 0 003 0001 190.33 E.W. @ F.A.(+) 111306 N 1002 0 0002 2,937.28 112006 N 1 0 0003 765.06 111506 N 1004 0 14,553.32 TOTAL THIS ESTIMATE 4,198.48 TOTAL PREVIOUS ESTIMATE 18,751.80 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 12/19/06 EST. NO.03 TIME 12:39 PM R.E. NAME: SPECTOR, PETE 03-2E7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/06 -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7104 TIME 12:39 PM ESTIMATE NO. 03 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 12/05/06 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 12/19/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.950 9,500.00 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.850 1,275.00 05 TRAFFIC CONTROL SYSTEM LS 66,700.0000 66,700.00 0.960 64,032.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 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 09 ROADWAY EXCAVATION M3 60.0000 273,000.00 4,550.000 273,000.00 10 GEOSYNTHETIC REINFORCED EMBANKMENT M2 9.0000 36,540.00 4,180.500 37,624.50 S) 11 EROSION CONTROL (NETTING) M2 9.0000 38,610.00 3,600.000 32,400.00 S) 12 STRAW (EROSION CONTROL) TONN 1,350.0000 1,350.00 1.000 1,350.00 S) 13 FIBER (EROSION CONTROL) KG 2.2500 1,080.00 480.000 1,080.00 S) 14 EROSION CONTROL (TYPE I) M2 12.0000 38,400.00 3,200.000 38,400.00 S) 15 PURE LIVE SEED (EROSION CONTROL) KG 45.0000 495.00 11.000 495.00 S) 16 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.2500 1,235.00 380.000 1,235.00 S) 17 STABILIZING EMULSION (EROSION CONTROL) KG 3.2500 156.00 48.000 156.00 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 76.000 2,660.00 76.000 2,660.00 20 CLASS 3 PERMEABLE MATERIAL (BLANKET) M3 150.0000 55,500.00 370.000 55,500.00 21 150 MM ALTERNATIVE PIPE UNDERDRAIN M 85.0000 5,780.00 68.000 5,780.00 22 ROCK SLOPE PROTECTION M3 267.0000 7,209.00 27.000 7,209.00 (BACKING NO. 2, METHOD B) PROGRAM CAS145 PAGE 2 DATE 12/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7104 TIME 12:39 PM ESTIMATE NO. 03 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 12/05/06 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 12/19/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,150.00 111.500 557.50 24 THERMOPLASTIC TRAFFIC STRIPE M 50.0000 4,750.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7104 TIME 12:39 PM ESTIMATE NO. 03 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 12/05/06 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 12/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,660.00 562,904.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,553.32 18,751.80 SUBTOTAL AMOUNT EARNED 17,213.32 581,655.80 ORIGINAL CONTRACT AMOUNT 582,680.00 TOTAL WORK COMPLETED 17,213.32 581,655.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 17,213.32 580,655.80 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 10/11/06 45 10/04/06 10/03/06 12/05/06 27 16 1 0 100% 100% SPECTOR, PETE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/06