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 08/20/08 EST. NO.02 TIME 11:23 AM 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 08/20/08 EST. NO.02 TIME 11:23 AM R.E. NAME: WARD, DONALD 03-2E9804 --------------------------------------------------------------------------- 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 -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 007 -2,884.50 01 OVERBID ITEM NO. 007 2,884.50 02 2,884.50 0.00 TOTAL DEDUCTIONS -17,115.50 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9804 TIME 11:23 AM ESTIMATE NO. 02 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 07/31/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 08/20/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.750 2,250.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 37,800.0000 37,800.00 0.750 28,350.00 1.000 37,800.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,300.0000 1,300.00 0.750 975.00 1.000 1,300.00 S) 05 SHOULDER RUMBLE STRIP STA 32.0000 165,440.00 2,613.690 83,638.08 3,699.790 118,393.28 (PCC, GROUND-IN INDENTATIONS) 06 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9804 TIME 11:23 AM ESTIMATE NO. 02 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 07/31/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 08/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,088.08 161,993.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,088.08 161,993.28 07 MOBILIZATION LS 27,500.0000 27,500.00 0.250 6,875.00 1.000 27,500.00 ORIGINAL CONTRACT AMOUNT 236,540.00 TOTAL WORK COMPLETED 122,963.08 189,493.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,115.50 -20,000.00 TOTAL 105,847.58 169,493.28 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 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 05/21/08 90 07/11/08 06/05/08 07/31/08 40 0 0 0 100% 100% WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/08