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 10/24/07 EST. NO.02 TIME 08:41 AM R.E. NAME: RIVAS, LUIS 03-2M2204 --------------------------------------------------------------------------- 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 10/24/07 EST. NO.02 TIME 08:41 AM R.E. NAME: RIVAS, LUIS 03-2M2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/07 -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2204 TIME 08:41 AM ESTIMATE NO. 02 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 03-ED-50-15.1/77.3 ----------------- CONTRACTORS CHEMICAL INC IN EL DORADO COUNTY NEAR 3130 DEPOT ROAD PLACERVILLE AT NEWTOWN ROAD HAYWARD CA 94545 OVERCROSSING AND NEAR SOUTH LAKE TAHOE AT CASCADE CREEK BRIDGE FED. AID NO. N O N E POLYESTER OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.900 900.00 0.900 900.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.900 3,150.00 0.900 3,150.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,600.0000 9,600.00 0.900 8,640.00 0.900 8,640.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,100.0000 6,100.00 0.900 5,490.00 0.900 5,490.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 101.0000 9,898.00 0.000 0.00 S) 07 PREPARE CONCRETE BRIDGE DECK SURFACE M2 48.0000 6,720.00 140.100 6,724.80 140.100 6,724.80 08 CLEAN BRIDGE DECK M2 5.0000 2,410.00 484.100 2,420.50 484.100 2,420.50 09 ASPHALT CONCRETE (TYPE A) TONN 950.0000 10,450.00 0.000 0.00 S) 10 FURNISH POLYESTER CONCRETE OVERLAY M3 4,000.0000 16,000.00 3.110 12,440.00 3.110 12,440.00 11 PLACE POLYESTER CONCRETE OVERLAY M2 198.0000 27,720.00 140.000 27,720.00 140.000 27,720.00 F) 12 TREAT BRIDGE DECK M2 6.0000 2,892.00 120.500 723.00 120.500 723.00 F) 13 FURNISH BRIDGE DECK TREATMENT MATERIAL L 33.0000 7,227.00 76.000 2,508.00 76.000 2,508.00 14 THERMOPLASTIC TRAFFIC STRIPE M 15.0000 4,275.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2204 TIME 08:41 AM ESTIMATE NO. 02 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,716.30 71,841.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 70,716.30 71,841.30 ORIGINAL CONTRACT AMOUNT 109,292.00 TOTAL WORK COMPLETED 70,716.30 71,841.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 65,716.30 66,841.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/24/07 25 09/10/07 08/29/07 11/02/07 10 25 9 0 55% 29% PROGRESS IS SATISFACTORY RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07