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 09/15/05 EST. NO.02 TIME 04:03 PM R.E. NAME: TRAN, N. NELSON 03-2M2704 --------------------------------------------------------------------------- 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 0001 2,555.60 E.W. @ F.A.(+) 062705 Y 0001 0 0002 592.19 062705 Y 0002 0 0003 1,173.38 062805 Y 0003 0 0003-1 -1,173.38 062805 Y 0003 0 DAO CORRECTING ENTRY 0003-2 1,143.74 062805 Y 0003 0 DAO CORRECTING ENTRY 0003-3 -1,143.74 062805 Y 0003 0 DAO CORRECTING ENTRY 0003-4 1,087.09 062805 Y 0003 0 DAO CORRECTING ENTRY 0004 188.17 062905 Y 0004 0 0004-1 -188.17 062905 Y 0004 0 DAO CORRECTING ENTRY 0004-2 179.93 062905 Y 0004 0 DAO CORRECTING ENTRY 0005 359.13 063005 Y 0005 0 4,773.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,773.94 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 09/15/05 EST. NO.02 TIME 04:03 PM R.E. NAME: TRAN, N. NELSON 03-2M2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 01 RECEIVED PAYROLLS 3,000.00 02 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2704 TIME 04:03 PM ESTIMATE NO. 02 BID OPENING 03/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/05 R.E. NAME: TRAN, N. NELSON DATE OF THIS ESTIMATE 09/15/05 LOCATION SEMI-FINAL ESTIMATE 03-ED-50-R31.3/ .0 ------------------- DON GARCIA EXCAVATING AND IN EL DORADO COUNTY ON ROUTE 50 AT PAVING INC SLY PARK UNDERCROSSING P O BOX 7176 SOUTH LAKE TAHOE CA 96158 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 TEMPORARY SILT FENCE M 15.0000 900.00 60.000 900.00 04 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 1.000 500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 S) 07 REMOVE ASPHALT CONCRETE SURFACING M3 390.0000 23,400.00 60.000 23,400.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25.0000 15,000.00 602.300 15,057.50 (60 MM MAXIMUM) 09 CLEAN BRIDGE DECK M2 17.0000 14,620.00 645.000 10,965.00 10 ASPHALT CONCRETE (TYPE A) TONN 149.0000 35,760.00 245.310 36,551.19 11 TREAT BRIDGE DECK M2 8.0000 3,440.00 430.000 3,440.00 12 FURNISH BRIDGE DECK TREATMENT MATERIAL L 25.0000 4,500.00 180.000 4,500.00 (LOW ODOR) 13 THERMOPLASTIC TRAFFIC STRIPE M 11.0000 2,860.00 260.000 2,860.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2704 TIME 04:03 PM ESTIMATE NO. 02 BID OPENING 03/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/05 R.E. NAME: TRAN, N. NELSON DATE OF THIS ESTIMATE 09/15/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 119,673.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,773.94 4,773.94 SUBTOTAL AMOUNT EARNED 4,773.94 124,447.63 ORIGINAL CONTRACT AMOUNT 122,480.00 TOTAL WORK COMPLETED 4,773.94 124,447.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 7,773.94 124,447.63 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 03/16/05 40 06/24/05 04/01/05 07/08/05 25 44 0 0 100% 100% TRAN, N. NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/05