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 10/24/07 EST. NO.01 TIME 08:16 AM R.E. NAME: WARD, DONALD 03-2E7704 --------------------------------------------------------------------------- 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 10/24/07 EST. NO.01 TIME 08:16 AM R.E. NAME: WARD, DONALD 03-2E7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7704 TIME 08:16 AM ESTIMATE NO. 01 BID OPENING 08/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 03-PLA-80-31.6/ .0 ----------------- ARTHURS CONTRACTING INC IN PLACER COUNTY NEAR COLFAX AT P O BOX 2650 PM 31.7 AND AT ILLINOISTOWN ATASCADERO CA 93423 OVERCROSSING FED. AID NO. N O N E REPAIR CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 10.0000 2,000.00 102.000 1,020.00 102.000 1,020.00 02 TEMPORARY CULVERT LF 38.0000 12,540.00 312.000 11,856.00 312.000 11,856.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.220 220.00 0.220 220.00 04 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637.50 0.750 637.50 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 700.0000 700.00 0.000 0.00 06 TEMPORARY GRAVEL BAG HEADWALL EA 5,000.0000 10,000.00 2.000 10,000.00 2.000 10,000.00 07 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.220 660.00 0.220 660.00 S) 08 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.000 0.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.000 0.00 S) 10 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 11 CULVERT CONTACT GROUTING CY 1,660.0000 13,280.00 0.000 0.00 12 EROSION CONTROL (TYPE D) SQYD 56.0000 3,920.00 0.000 0.00 S) 13 FIBER ROLLS LF 8.0000 800.00 0.000 0.00 S) 14 MINOR CONCRETE (MINOR STRUCTURE) CY 1,300.0000 62,400.00 0.000 0.00 (INVERT PAVING) 15 GROUT PORT EA 85.0000 8,160.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7704 TIME 08:16 AM ESTIMATE NO. 01 BID OPENING 08/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,893.50 25,893.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 25,893.50 25,893.50 ORIGINAL CONTRACT AMOUNT 134,650.00 TOTAL WORK COMPLETED 25,893.50 25,893.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,893.50 25,893.50 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 09/21/07 40 00/00/00 10/05/07 12/05/07 10 0 0 0 19% 25% PROGRESS IS SATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07