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 01/02/08 EST. NO.04 TIME 11:34 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 01/02/08 EST. NO.04 TIME 11:34 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 RECEIVED PAYROLLS 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2204 TIME 11:34 AM ESTIMATE NO. 04 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 10/22/07 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 01/02/08 LOCATION FINAL 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,600.0000 9,600.00 1.000 9,600.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,100.0000 6,100.00 1.000 6,100.00 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 08 CLEAN BRIDGE DECK M2 5.0000 2,410.00 484.100 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 11 PLACE POLYESTER CONCRETE OVERLAY M2 198.0000 27,720.00 140.000 27,720.00 F) 12 TREAT BRIDGE DECK M2 6.0000 2,892.00 120.500 723.00 F) 13 FURNISH BRIDGE DECK TREATMENT MATERIAL L 33.0000 7,227.00 76.000 2,508.00 14 THERMOPLASTIC TRAFFIC STRIPE M 15.0000 4,275.00 193.800 2,907.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 01/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2204 TIME 11:34 AM ESTIMATE NO. 04 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 10/22/07 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 01/02/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 77,143.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 54,148.91 SUBTOTAL AMOUNT EARNED 0.00 131,292.21 ORIGINAL CONTRACT AMOUNT 109,292.00 TOTAL WORK COMPLETED 0.00 131,292.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 131,292.21 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 07/24/07 25 09/10/07 08/29/07 10/22/07 12 24 9 0 100% 100% RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/02/08