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 05/22/08 EST. NO.01 TIME 01:05 PM R.E. NAME: WARD, DONALD 03-2E9504 --------------------------------------------------------------------------- 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 05/22/08 EST. NO.01 TIME 01:05 PM R.E. NAME: WARD, DONALD 03-2E9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 012 -781.00 01 -781.00 -781.00 TOTAL DEDUCTIONS -781.00 -781.00 PROGRAM CAS145 PAGE 1 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9504 TIME 01:05 PM ESTIMATE NO. 01 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 05/22/08 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-34.8/34.9 ----------------------- CAL NEVA CONSTRUCTION SERVICES IN PLACER COUNTY NEAR COLFAX 0.1 INC WEST OF LONG RAVINE UNDERCROSSING P O BOX 64 LOOMIS CA 95650 FED. AID NO. ACIM-43D6(4)E REPAIR SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,133.0000 1,133.00 1.000 1,133.00 1.000 1,133.00 02 PREPARE WATER POLLUTION CONTROL LS 630.0000 630.00 0.750 472.50 0.750 472.50 S) PROGRAM 03 TEMPORARY LOW ENERGY ROCKFALL BARRIER LF 36.0000 8,640.00 240.000 8,640.00 240.000 8,640.00 S) 04 TEMPORARY CHECK DAM LF 67.0000 201.00 0.000 0.00 05 STREET SWEEPING LS 2,783.0000 2,783.00 1.000 2,783.00 1.000 2,783.00 06 MIGRATORY BIRD PROTECTION LS 5,667.0000 5,667.00 0.750 4,250.25 0.750 4,250.25 07 CONSTRUCTION AREA SIGNS LS 1,822.0000 1,822.00 0.700 1,275.40 0.700 1,275.40 S) 08 TRAFFIC CONTROL SYSTEM LS 8,349.0000 8,349.00 1.000 8,349.00 1.000 8,349.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 216.00 6.000 216.00 6.000 216.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,517.0000 4,517.00 0.750 3,387.75 0.750 3,387.75 S) 11 TEMPORARY RAILING (TYPE K) LF 16.0000 11,200.00 700.000 11,200.00 700.000 11,200.00 S) 12 CLEARING AND GRUBBING LS 1,781.0000 1,781.00 1.000 1,781.00 1.000 1,781.00 13 ROADWAY EXCAVATION CY 100.0000 29,000.00 290.000 29,000.00 290.000 29,000.00 14 EROSION CONTROL (TYPE D) SQFT 1.0000 3,400.00 0.000 0.00 S) 15 MINOR HOT MIX ASPHALT TON 88.0000 1,056.00 0.000 0.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 15.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9504 TIME 01:05 PM ESTIMATE NO. 01 BID OPENING 02/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,487.90 72,487.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 72,487.90 72,487.90 ORIGINAL CONTRACT AMOUNT 83,395.00 TOTAL WORK COMPLETED 72,487.90 72,487.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -781.00 -781.00 TOTAL 71,706.90 71,706.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 CLEARING AND GRUBBING 1,000.00 1,781.00 781.00 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 04/11/08 15 00/00/00 04/28/08 05/27/08 16 1 0 0 87% 100% PROGRESS IS SATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/08