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 06/06/08 EST. NO.02 TIME 07:52 AM R.E. NAME: SPECTOR, PETE 03-2E9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 891.48 A.C. @ U.P.(+) 052008 N 0001 0 891.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 891.48 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 06/06/08 EST. NO.02 TIME 07:52 AM R.E. NAME: SPECTOR, PETE 03-2E9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,433.55 02 -2,433.55 -2,433.55 TOTAL DEDUCTIONS -12,433.55 -12,433.55 PROGRAM CAS145 PAGE 1 DATE 06/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9604 TIME 07:52 AM ESTIMATE NO. 02 BID OPENING 12/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/08 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 06/06/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-50-33.3/55.3 ---------------------------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY ABOUT 2 MILES ENGINEERING INC EAST OF SLY PARK UNDERCROSSING AND 2585 COLD SPRINGS ROAD 2.5 MILES WEST OF STRAWBERRY PLACERVILLE CA 95667 FED. AID NO. ACNH-43C6(4)E REPAIR STORM WATER DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,790.0000 3,790.00 0.250 947.50 1.000 3,790.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 2.0000 240.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 0.000 0.00 06 STREET SWEEPING LS 6,000.0000 6,000.00 0.250 1,500.00 1.000 6,000.00 07 CONSTRUCTION AREA SIGNS LS 1,250.0000 1,250.00 0.250 312.50 1.000 1,250.00 S) 08 TRAFFIC CONTROL SYSTEM LS 2,200.0000 2,200.00 0.500 1,100.00 1.000 2,200.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,770.00 62.000 1,860.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 S) 11 TEMPORARY RAILING (TYPE K) LF 22.0000 11,000.00 420.000 9,240.00 S) 12 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 750.00 150.000 750.00 13 ROADWAY EXCAVATION CY 30.0000 12,150.00 405.000 12,150.00 14 IMPORTED BORROW CY 50.0000 21,000.00 420.000 21,000.00 15 EROSION CONTROL (TYPE D) SQYD 9.5000 1,710.00 180.000 1,710.00 180.000 1,710.00 S) 16 EROSION CONTROL (NETTING) SQYD 27.0000 4,860.00 102.000 2,754.00 102.000 2,754.00 S) 17 CLASS 2 AGGREGATE BASE CY 406.0000 2,842.00 5.000 2,030.00 18 ASPHALT CONCRETE (TYPE A) TON 266.0000 2,128.00 20.250 5,386.50 20.250 5,386.50 19 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 30.0000 4,500.00 150.000 4,500.00 150.000 4,500.00 20 ROCK SLOPE PROTECTION CY 137.0000 15,070.00 102.860 14,091.82 (1/4 TON, METHOD B) 21 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 1,650.00 201.000 1,005.00 22 THERMOPLASTIC TRAFFIC STRIPE LF 30.0000 4,500.00 175.000 5,250.00 175.000 5,250.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 06/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9604 TIME 07:52 AM ESTIMATE NO. 02 BID OPENING 12/05/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/08 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 06/06/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,335.50 96,967.32 ADJUSTMENT OF COMPENSATION 891.48 891.48 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 25,226.98 97,858.80 ORIGINAL CONTRACT AMOUNT 102,410.00 TOTAL WORK COMPLETED 25,226.98 97,858.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,433.55 -12,433.55 TOTAL 12,793.43 85,425.25 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 01/14/08 20 05/05/08 01/29/08 05/22/08 14 66 0 0 100% 100% SPECTOR, PETE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/08