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 08:37 AM R.E. NAME: SPECTOR, PETE 03-2E9304 --------------------------------------------------------------------------- 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 08:37 AM R.E. NAME: SPECTOR, PETE 03-2E9304 --------------------------------------------------------------------------- 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 03-2E9304 TIME 08:37 AM ESTIMATE NO. 01 BID OPENING 09/05/07 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: SPECTOR, PETE DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 03-ED-50-57.6/ .0 ----------------- CAL NEVA CONSTRUCTION SERVICES IN EL DORADO COUNTY NEAR INC STRAWBERRY AT KP 92.6 P O BOX 64 LOOMIS CA 95650 FED. AID NO. ACNH-43C2(4)E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 730.0000 730.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 675.0000 675.00 0.750 506.25 0.750 506.25 PROGRAM 03 TEMPORARY GRAVEL BAG BERM M 221.0000 4,420.00 0.000 0.00 04 TRAFFIC CONTROL SYSTEM LS 9,800.0000 9,800.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,946.0000 1,946.00 0.000 0.00 S) 06 CLEARING AND GRUBBING LS 6,800.0000 6,800.00 0.000 0.00 07 ROADWAY EXCAVATION M3 45.0000 6,750.00 0.000 0.00 08 FIBER (EROSION CONTROL TYPE PSFM) KG 4.5000 1,260.00 0.000 0.00 09 COMPOST (EROSION CONTROL TYPE PSFM) M3 2,500.0000 1,000.00 0.000 0.00 10 PURE LIVE SEED KG 2,800.0000 840.00 0.000 0.00 (EROSION CONTROL TYPE PSFM) 11 COMMERCIAL FERTILIZER KG 700.0000 210.00 0.000 0.00 (EROSION CONTROL TYPE PSFM) 12 STABILIZING EMULSION L 384.0000 3,840.00 0.000 0.00 (EROSION CONTROL TYPE PSFM) 13 ROCK SLOPE PROTECTION (4T, METHOD A) TONN 83.0000 21,580.00 0.000 0.00 14 ROCK SLOPE PROTECTION (1/2T, METHOD A) TONN 83.0000 19,920.00 0.000 0.00 15 ROCK SLOPE PROTECTION TONN 130.0000 650.00 0.000 0.00 (BACKING NO. 3, METHOD B) 16 ROCK SLOPE PROTECTION FABRIC M2 2.5000 950.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9304 TIME 08:37 AM ESTIMATE NO. 01 BID OPENING 09/05/07 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: SPECTOR, PETE 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 506.25 506.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 506.25 506.25 ORIGINAL CONTRACT AMOUNT 81,371.00 TOTAL WORK COMPLETED 506.25 506.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 506.25 506.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 006 CLEARING AND GRUBBING 2,000.00 6,800.00 4,800.00 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 10/05/07 15 00/00/00 10/22/07 11/09/07 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY SPECTOR, PETE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07