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 07/15/08 EST. NO.03 TIME 03:18 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 07/15/08 EST. NO.03 TIME 03:18 PM R.E. NAME: CROSBY, TIM 03-2E9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,463.50 03 -3,463.50 -3,463.50 TOTAL DEDUCTIONS -23,463.50 -23,463.50 PROGRAM CAS145 PAGE 1 DATE 07/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9704 TIME 03:18 PM ESTIMATE NO. 03 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 06/13/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/15/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 03 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 4,500.00 3.000 4,500.00 04 TEMPORARY CHECK DAM LF 20.0000 1,380.00 69.000 1,380.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 06 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 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 5,895.000 29,475.00 12 RELAY PIPE DOWNDRAIN EA 28,000.0000 28,000.00 1.000 28,000.00 13 ROADWAY EXCAVATION CY 32.0000 161,920.00 820.000 26,240.00 6,320.000 202,240.00 14 EROSION CONTROL (BLANKET) SQYD 7.0000 23,450.00 0.000 0.00 S) 15 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 180.0000 37,800.00 231.000 41,580.00 16 ROCK SLOPE PROTECTION FABRIC SQYD 8.0000 4,240.00 700.000 5,600.00 17 CHAIN LINK FENCE (TYPE CL-4) LF 17.0000 42,330.00 2,900.000 49,300.00 18 CHAIN LINK FENCE (TYPE CL-8) LF 31.0000 14,880.00 500.000 15,500.00 19 CHAIN LINK FENCE (TYPE CL-10) LF 39.0000 88,920.00 180.000 7,020.00 2,295.000 89,505.00 PROGRAM CAS145 PAGE 2 DATE 07/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9704 TIME 03:18 PM ESTIMATE NO. 03 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 06/13/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/15/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,635.00 500,580.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 34,635.00 500,580.00 ORIGINAL CONTRACT AMOUNT 477,470.00 TOTAL WORK COMPLETED 34,635.00 500,580.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,463.50 -23,463.50 TOTAL 11,171.50 477,116.50 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 10/11/07 40 04/28/08 10/26/07 06/13/08 33 124 0 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/08