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 03/14/07 EST. NO.05 TIME 12:54 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 --------------------------------------------------------------------------- 001 0013 289.56 E.W. @ F.A.(+) 082506 N 001 0 0014 263.24 091506 N 002 0 0015 250.70 091506 N 003 0 803.50 TOTAL THIS ESTIMATE 28,937.51 TOTAL PREVIOUS ESTIMATE 29,741.01 TOTAL TO DATE 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 03/14/07 EST. NO.05 TIME 12:54 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 RECEIVED CEM2402(S) 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 04 CERTIFIED PAYROLLS 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0304 TIME 12:54 PM ESTIMATE NO. 05 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 03/14/07 LOCATION RERUN FINAL ESTIMATE 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 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 2,357.760 247,564.80 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 03/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0304 TIME 12:54 PM ESTIMATE NO. 05 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 03/14/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 473,437.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 803.50 29,741.01 SUBTOTAL AMOUNT EARNED 803.50 503,178.01 ORIGINAL CONTRACT AMOUNT 506,755.00 TOTAL WORK COMPLETED 803.50 503,178.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,803.50 503,178.01 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 03/14/07