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 11/03/06 EST. NO.04 TIME 07:45 PM R.E. NAME: RIVAS, LUIS 03-2M0304 --------------------------------------------------------------------------- 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 11/03/06 EST. NO.04 TIME 07:45 PM R.E. NAME: RIVAS, LUIS 03-2M0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2402(S) -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0304 TIME 07:45 PM ESTIMATE NO. 04 BID OPENING 02/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 11/03/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-89-0.0/8.5 ---------------------------------- VALLEY SLURRY SEAL COMPANY IN EL DORADO COUNTY IN AND NEAR P O BOX 981330 MEYERS FROM THE ALPINE COUNTY LINE WEST SACRAMENTO CA 95798 TO THE SOUTH ROUTE 89 AND 50 JUNCTION FED. AID NO. N O N E MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 1.000 4,500.00 04 CONSTRUCTION AREA SIGNS LS 2,685.0000 2,685.00 1.000 2,685.00 S) 05 TRAFFIC CONTROL SYSTEM LS 117,410.0000 117,410.00 1.000 117,410.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 07 MICRO-SURFACING TONN 105.0000 276,150.00 2.580 270.90 2,357.760 247,564.80 08 100 MM TWO-COMPONENT PAINT M 1.7000 79,220.00 50,830.000 86,411.00 S) TRAFFIC STRIPE 09 200 MM TWO-COMPONENT PAINT M 5.2500 840.00 184.000 966.00 S) TRAFFIC STRIPE 10 100 MM TWO-COMPONENT PAINT TRAFFIC M 1.0500 14,280.00 2,124.000 2,230.20 S) STRIPE (BROKEN 10.98 M - 3.66 M) 11 TWO-COMPONENT PAINT PAVEMENT MARKING M2 315.0000 5,670.00 18.000 5,670.00 S) PROGRAM CAS145 PAGE 2 DATE 11/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0304 TIME 07:45 PM ESTIMATE NO. 04 BID OPENING 02/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 11/03/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,770.90 473,437.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 28,937.51 SUBTOTAL AMOUNT EARNED 2,770.90 502,374.51 ORIGINAL CONTRACT AMOUNT 506,755.00 TOTAL WORK COMPLETED 2,770.90 502,374.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL -8,229.10 491,374.51 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 03/01/05 70 06/10/05 03/16/05 09/20/06 72 42 2 0 100% 100% RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/06