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 12/28/06 EST. NO.04 TIME 04:38 PM R.E. NAME: RIVAS, LUIS 03-2M3304 --------------------------------------------------------------------------- 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 22,850.31 E.W. @ U.P (+) 101206 N 001 0 22,850.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,850.31 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 12/28/06 EST. NO.04 TIME 04:38 PM R.E. NAME: RIVAS, LUIS 03-2M3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2402(S) -10,000.00 04 MISSING CEM2025 -10,000.00 04 SWPPP FINE -10,000.00 04 -30,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/06 -1,000.00 02 PER LTR DATED 10/06 -10,000.00 03 CERTIFIED PAYROLLS 11,000.00 04 11,000.00 0.00 TOTAL DEDUCTIONS -19,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3304 TIME 04:38 PM ESTIMATE NO. 04 BID OPENING 04/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 12/28/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-89-8.6/21.0 ---------------------------------------- VALLEY SLURRY SEAL COMPANY IN EL DORADO COUNTY IN AND NEAR P O BOX 981330 SOUTH LAKE TAHOE FROM THE WEST SACRAMENTO CA 95798 NORTHERN ROUTE 89 AND 50 JUNCTION TO 2.1 KM NORTH OF BLISS MEMORIAL STATE PARK ROAD FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 8,400.0000 8,400.00 0.100 840.00 1.000 8,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 299,000.0000 299,000.00 1.000 299,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 19,000.0000 19,000.00 1.000 19,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 500.00 10.000 500.00 S) 07 MICROSURFACING TONN 119.0500 440,485.00 2,847.090 338,946.06 08 THERMOPLASTIC PAVEMENT MARKING M2 630.0000 6,300.00 10.980 6,917.40 S) (RECESSED) 09 100 MM TWO-COMPONENT PAINT M 0.9000 72,180.00 77,325.300 69,592.77 S) TRAFFIC STRIPE 10 150 MM TWO-COMPONENT PAINT M 1.3500 4,644.00 0.000 0.00 S) TRAFFIC STRIPE 11 200 MM TWO-COMPONENT PAINT M 1.8500 388.50 201.000 371.85 S) TRAFFIC STRIPE 12 100 MM TWO-COMPONENT PAINT TRAFFIC M 0.4800 144.00 367.000 176.16 S) STRIPE (BROKEN 3.66 M - 0.92 M) 13 100 MM TWO-COMPONENT PAINT TRAFFIC M 0.4800 7,008.00 13,191.600 6,331.97 S) STRIPE (BROKEN 10.98 M - 3.66 M) 14 150 MM TWO-COMPONENT PAINT TRAFFIC M 0.6800 843.20 0.000 0.00 S) STRIPE (BROKEN 2.44 M - 1.22 M) 15 TWO-COMPONENT PAINT PAVEMENT MARKING M2 37.8000 12,096.00 175.400 6,630.12 S) PROGRAM CAS145 PAGE 2 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3304 TIME 04:38 PM ESTIMATE NO. 04 BID OPENING 04/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 12/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,090.00 761,866.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,850.31 22,850.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,940.31 784,716.64 16 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 916,988.70 TOTAL WORK COMPLETED 23,940.31 824,716.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,000.00 -30,000.00 TOTAL 4,940.31 794,716.64 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 05/23/06 85 08/14/06 06/07/06 10/27/06 78 17 0 0 100% 100% RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/06