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 09/25/06 EST. NO.01 TIME 09:19 AM R.E. NAME: REED, AL 03-2M5104 --------------------------------------------------------------------------- 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 09/25/06 EST. NO.01 TIME 09:19 AM R.E. NAME: REED, AL 03-2M5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5104 TIME 09:19 AM ESTIMATE NO. 01 BID OPENING 05/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 09/25/06 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-80-R9.0/ .0 ----------------------- YUBACON INC IN NEVADA COUNTY NEAR DONNER LAKE P O BOX 3176 AT DONNER LAKE UNDERCROSSING DIAMOND SPRINGS CA 95619 FED. AID NO. N O N E REPAIR CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY CULVERT M 363.0000 90,750.00 175.000 63,525.00 175.000 63,525.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 10,500.0000 10,500.00 0.500 5,250.00 0.500 5,250.00 04 TEMPORARY GRAVEL BAG HEADWALL EA 8,400.0000 16,800.00 1.500 12,600.00 1.500 12,600.00 05 CONSTRUCTION ENTRANCE EA 10,625.0000 21,250.00 1.500 15,937.50 1.500 15,937.50 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 07 CLEARING AND GRUBBING LS 17,500.0000 17,500.00 0.570 9,975.00 0.570 9,975.00 08 ROADWAY EXCAVATION M3 900.0000 27,000.00 22.500 20,250.00 22.500 20,250.00 09 PINE NEEDLE MULCH (EROSION CONTROL) M3 85.0000 3,400.00 0.000 0.00 S) 10 FIBER (EROSION CONTROL) KG 1.6000 240.00 0.000 0.00 S) 11 COMPOST (EROSION CONTROL) M3 132.0000 950.40 0.000 0.00 S) 12 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 980.0000 1,960.00 0.000 0.00 S) 13 PURE LIVE SEED (EROSION CONTROL) KG 374.0000 3,740.00 0.000 0.00 S) 14 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4.5000 1,260.00 0.000 0.00 S) 15 STABILIZING EMULSION (EROSION CONTROL) KG 1.5000 540.00 0.000 0.00 S) 16 MINOR CONCRETE (MINOR STRUCTURE) M3 1,716.0000 214,500.00 5.000 8,580.00 5.000 8,580.00 (INVERT PAVING) PROGRAM CAS145 PAGE 2 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5104 TIME 09:19 AM ESTIMATE NO. 01 BID OPENING 05/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 137,617.50 137,617.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 137,617.50 137,617.50 ORIGINAL CONTRACT AMOUNT 414,390.40 TOTAL WORK COMPLETED 137,617.50 137,617.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,617.50 137,617.50 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 06/23/06 45 00/00/00 08/07/06 10/11/06 32 0 0 0 33% 71% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST REED, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/06