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 08/15/08 EST. NO.06 TIME 03:22 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 --------------------------------------------------------------------------- 007 0001 5,069.59 A.C. @ L.S.(+) 080808 N 1 0 5,069.59 TOTAL THIS ESTIMATE 6,960.89 TOTAL PREVIOUS ESTIMATE 12,030.48 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 08/15/08 EST. NO.06 TIME 03:22 PM R.E. NAME: WARD, DONALD 03-2E7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 RECEIVED SWDRR 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/07 -5,000.00 02 CERTIFIED PAYROLLS 5,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7704 TIME 03:22 PM ESTIMATE NO. 06 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 11/28/07 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 08/15/08 LOCATION FINAL 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 12,540.00 362.000 13,756.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 04 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 700.0000 700.00 1.000 700.00 1.000 700.00 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 1.000 3,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 2,000.0000 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 S) 10 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 11 CULVERT CONTACT GROUTING CY 1,660.0000 13,280.00 6.930 11,503.80 12 EROSION CONTROL (TYPE D) SQYD 56.0000 3,920.00 2.740 153.44 S) 13 FIBER ROLLS LF 8.0000 800.00 25.000 200.00 S) 14 MINOR CONCRETE (MINOR STRUCTURE) CY 1,300.0000 62,400.00 44.000 57,200.00 (INVERT PAVING) 15 GROUT PORT EA 85.0000 8,160.00 100.000 8,500.00 PROGRAM CAS145 PAGE 2 DATE 08/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7704 TIME 03:22 PM ESTIMATE NO. 06 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 11/28/07 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 08/15/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 700.00 123,883.24 ADJUSTMENT OF COMPENSATION 5,069.59 5,069.59 EXTRA WORK 0.00 6,960.89 SUBTOTAL AMOUNT EARNED 5,769.59 135,913.72 ORIGINAL CONTRACT AMOUNT 134,650.00 TOTAL WORK COMPLETED 5,769.59 135,913.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,769.59 135,913.72 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 09/21/07 40 10/09/07 10/05/07 11/28/07 40 1 0 0 100% 100% WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/15/08