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 09/19/08 EST. NO.04 TIME 09:26 AM 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 --------------------------------------------------------------------------- 005 0001 14,345.05 A.C. @ L.S.(+) 091008 N 1 0 14,345.05 TOTAL THIS ESTIMATE 14,351.72 TOTAL PREVIOUS ESTIMATE 28,696.77 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 09/19/08 EST. NO.04 TIME 09:26 AM R.E. NAME: WARD, DONALD 03-2E9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 02 RECEIVED CEM2402(F) 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -1,390.01 02 CERTIFIED PAYROLLS 1,390.01 04 1,390.01 0.00 OVERBID ITEMS OVERBID ITEM NO. 012 -781.00 01 OVERBID ITEM NO. 012 781.00 02 0.00 0.00 TOTAL DEDUCTIONS 11,390.01 0.00 PROGRAM CAS145 PAGE 1 DATE 09/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9504 TIME 09:26 AM ESTIMATE NO. 04 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 05/28/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/19/08 LOCATION FINAL 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 02 PREPARE WATER POLLUTION CONTROL LS 630.0000 630.00 1.000 630.00 S) PROGRAM 03 TEMPORARY LOW ENERGY ROCKFALL BARRIER LF 36.0000 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 06 MIGRATORY BIRD PROTECTION LS 5,667.0000 5,667.00 1.000 5,667.00 07 CONSTRUCTION AREA SIGNS LS 1,822.0000 1,822.00 1.000 1,822.00 S) 08 TRAFFIC CONTROL SYSTEM LS 8,349.0000 8,349.00 1.000 8,349.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 216.00 6.000 216.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,517.0000 4,517.00 1.000 4,517.00 S) 11 TEMPORARY RAILING (TYPE K) LF 16.0000 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 13 ROADWAY EXCAVATION CY 100.0000 29,000.00 362.500 36,250.00 14 EROSION CONTROL (TYPE D) SQFT 1.0000 3,400.00 3,400.000 3,400.00 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 09/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9504 TIME 09:26 AM ESTIMATE NO. 04 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 05/28/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 86,388.00 ADJUSTMENT OF COMPENSATION 14,345.05 14,345.05 EXTRA WORK 0.00 14,351.72 SUBTOTAL AMOUNT EARNED 14,345.05 115,084.77 ORIGINAL CONTRACT AMOUNT 83,395.00 TOTAL WORK COMPLETED 14,345.05 115,084.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,390.01 0.00 TOTAL 25,735.06 115,084.77 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 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 04/11/08 15 04/29/08 04/28/08 05/28/08 15 5 2 0 100% 100% WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/08