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 01:23 PM R.E. NAME: CROSBY, TIM 03-2E9704 --------------------------------------------------------------------------- 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 01:23 PM R.E. NAME: CROSBY, TIM 03-2E9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9704 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 09/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 05/22/08 LOCATION PROGRESS ESTIMATE 03-NEV-80-27.2/31.8 ----------------- ROBERT J FRANK CONSTRUCTION IN NEVADA COUNTY NEAR FLORISTON AT INC VARIOUS LOCATIONS FROM 0.1 MILE 2806 TARMAC RD WEST OF TRUCKEE RIVER BRIDGE TO THE REDDING CA 96003 NEVADA COUNTY LINE FED. AID NO. ACIM-43C4-4(4)E REMOVE SLIDE MATERIAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.600 2,400.00 0.600 2,400.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 03 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 4,500.00 2.000 3,000.00 2.000 3,000.00 04 TEMPORARY CHECK DAM LF 20.0000 1,380.00 50.000 1,000.00 50.000 1,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 0.000 0.00 06 STREET SWEEPING LS 3,000.0000 3,000.00 0.600 1,800.00 0.600 1,800.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800.00 S) 08 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.600 12,000.00 0.600 12,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.600 1,200.00 0.600 1,200.00 S) 10 TEMPORARY RAILING (TYPE K) LF 20.0000 8,000.00 0.000 0.00 S) 11 REMOVE CHAIN LINK FENCE LF 5.0000 28,550.00 5,400.000 27,000.00 5,400.000 27,000.00 12 RELAY PIPE DOWNDRAIN EA 28,000.0000 28,000.00 0.000 0.00 13 ROADWAY EXCAVATION CY 32.0000 161,920.00 3,500.000 112,000.00 3,500.000 112,000.00 14 EROSION CONTROL (BLANKET) SQYD 7.0000 23,450.00 50.000 350.00 50.000 350.00 S) 15 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 180.0000 37,800.00 0.000 0.00 16 ROCK SLOPE PROTECTION FABRIC SQYD 8.0000 4,240.00 0.000 0.00 17 CHAIN LINK FENCE (TYPE CL-4) LF 17.0000 42,330.00 1,000.000 17,000.00 1,000.000 17,000.00 18 CHAIN LINK FENCE (TYPE CL-8) LF 31.0000 14,880.00 500.000 15,500.00 500.000 15,500.00 19 CHAIN LINK FENCE (TYPE CL-10) LF 39.0000 88,920.00 2,115.000 82,485.00 2,115.000 82,485.00 PROGRAM CAS145 PAGE 2 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9704 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 09/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: CROSBY, TIM 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 278,660.00 278,660.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 278,660.00 278,660.00 ORIGINAL CONTRACT AMOUNT 477,470.00 TOTAL WORK COMPLETED 278,660.00 278,660.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 278,660.00 278,660.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/11/07 40 04/28/08 10/26/07 06/23/08 17 123 0 0 58% 43% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/08