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 07/19/08 EST. NO.01 TIME 03:13 PM R.E. NAME: WARD, DONALD 03-2E9804 --------------------------------------------------------------------------- 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 07/19/08 EST. NO.01 TIME 03:13 PM R.E. NAME: WARD, DONALD 03-2E9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 007 -2,884.50 01 -2,884.50 -2,884.50 TOTAL DEDUCTIONS -2,884.50 -2,884.50 PROGRAM CAS145 PAGE 1 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9804 TIME 03:13 PM ESTIMATE NO. 01 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 07/19/08 LOCATION PROGRESS ESTIMATE 03-PLA-80-44.7/69.8 ----------------- 03-NEV-80-0.0/28.0 PENHALL COMPANY IN PLACER AND NEVADA COUNTIES P O BOX 310 AT VARIOUS LOCATIONS FROM ALTA ROAD ROGERS MN 55374 OVERCROSSING TO TRUCKEE RIVER BRIDGE FED. AID NO. ACIM-080-4(183)E INSTALL GROUND-IN RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.250 750.00 0.250 750.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 37,800.0000 37,800.00 0.250 9,450.00 0.250 9,450.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,300.0000 1,300.00 0.250 325.00 0.250 325.00 S) 05 SHOULDER RUMBLE STRIP STA 32.0000 165,440.00 1,086.100 34,755.20 1,086.100 34,755.20 (PCC, GROUND-IN INDENTATIONS) 06 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9804 TIME 03:13 PM ESTIMATE NO. 01 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,905.20 45,905.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,905.20 45,905.20 07 MOBILIZATION LS 27,500.0000 27,500.00 0.750 20,625.00 0.750 20,625.00 ORIGINAL CONTRACT AMOUNT 236,540.00 TOTAL WORK COMPLETED 66,530.20 66,530.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,884.50 -2,884.50 TOTAL 63,645.70 63,645.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 007 MOBILIZATION 23,654.00 27,500.00 3,846.00 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 05/21/08 90 00/00/00 06/05/08 08/14/08 31 0 0 0 28% 34% PROGRESS IS SATISFACTORY WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/08