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 01/06/09 EST. NO.03 TIME 01:47 PM R.E. NAME: GRANDY, DWAYNE 03-2E9904 --------------------------------------------------------------------------- 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 01/06/09 EST. NO.03 TIME 01:47 PM R.E. NAME: GRANDY, DWAYNE 03-2E9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 01 RECEIVED CEM4401 10,000.00 02 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 01 RECEIVED CEM2402F 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 01 CERTIFIED PAYROLLS 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9904 TIME 01:47 PM ESTIMATE NO. 03 BID OPENING 08/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/08/08 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 01/06/09 LOCATION FINAL ESTIMATE 03-GLE-162-77.4/ .0 -------------- HARVEYS EXCAVATING AND HAULING IN GLENN COUNTY NEAR BUTTE CITY AT INC BUTTE CITY BRIDGE 4325 DOMINGUEZ ROAD SUITE C ROCKLIN CA 95677 FED. AID NO. ER-43F3(4)E PLACE ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 8.3000 1,411.00 170.000 1,411.00 S) 02 PROTECTION OF MIGRATORY BIRDS LS 1,442.0000 1,442.00 1.000 1,442.00 03 CONSTRUCTION SITE MANAGEMENT LS 3,864.0000 3,864.00 1.000 3,864.00 04 PREPARE STORM WATER POLLUTION LS 1,789.0000 1,789.00 1.000 1,789.00 S) PREVENTION PLAN 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,376.0000 2,376.00 1.000 2,376.00 06 CLEARING AND GRUBBING LS 810.0000 810.00 1.000 810.00 07 ROADWAY EXCAVATION M3 65.0000 3,250.00 50.000 3,250.00 08 EROSION CONTROL (TYPE D) M2 2.2000 7,414.00 3,370.000 7,414.00 S) 09 ROCK SLOPE PROTECTION M3 91.1000 19,131.00 210.000 19,131.00 (BACKING NO. 1, METHOD B) 10 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 108.8000 58,752.00 595.650 64,806.72 11 ROCK SLOPE PROTECTION FABRIC M2 6.0000 3,600.00 636.000 3,816.00 PROGRAM CAS145 PAGE 2 DATE 01/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E9904 TIME 01:47 PM ESTIMATE NO. 03 BID OPENING 08/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/08/08 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 01/06/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 110,109.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 110,109.72 ORIGINAL CONTRACT AMOUNT 103,839.00 TOTAL WORK COMPLETED 0.00 110,109.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 110,109.72 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 09/05/08 30 09/23/08 09/22/08 10/08/08 11 2 0 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/09