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 11/27/07 EST. NO.02 TIME 12:15 PM 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 11/27/07 EST. NO.02 TIME 12:15 PM R.E. NAME: WARD, DONALD 03-2E7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/07 -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7704 TIME 12:15 PM ESTIMATE NO. 02 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 11/20/07 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 11/27/07 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 02 TEMPORARY CULVERT LF 38.0000 12,540.00 312.000 11,856.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.775 775.00 0.995 995.00 04 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 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 07 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.775 2,325.00 0.995 2,985.00 S) 08 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000.00 S) 10 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 11 CULVERT CONTACT GROUTING CY 1,660.0000 13,280.00 6.930 11,503.80 6.930 11,503.80 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 44.000 57,200.00 44.000 57,200.00 (INVERT PAVING) 15 GROUT PORT EA 85.0000 8,160.00 100.000 8,500.00 100.000 8,500.00 PROGRAM CAS145 PAGE 2 DATE 11/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7704 TIME 12:15 PM ESTIMATE NO. 02 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 11/20/07 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 11/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 94,803.80 120,697.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 94,803.80 120,697.30 ORIGINAL CONTRACT AMOUNT 134,650.00 TOTAL WORK COMPLETED 94,803.80 120,697.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 89,803.80 115,697.30 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 12/06/07 30 1 0 0 89% 75% PROGRESS IS SATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/07