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 02/27/07 EST. NO.05 TIME 01:20 PM 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 02/27/07 EST. NO.05 TIME 01:20 PM R.E. NAME: REED, AL 03-2M5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2402(S) -10,000.00 03 MISSING CEM2025 -10,000.00 03 RECEIVED CEM2025 10,000.00 04 RECEIVED CEM2402(S) 10,000.00 05 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY DVBE VIOLATION -1,500.00 05 -1,500.00 -1,500.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/06 -1,000.00 02 0.00 -1,000.00 LIQUIDATED DAMAGES 1 DAY @ $1300/DAY -1,300.00 02 0.00 -1,300.00 TOTAL DEDUCTIONS 8,500.00 -3,800.00 PROGRAM CAS145 PAGE 1 DATE 02/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5104 TIME 01:20 PM ESTIMATE NO. 05 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 10/20/06 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 02/27/07 LOCATION SEMI-FINAL 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 90,750.00 250.000 90,750.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 10,500.0000 10,500.00 1.000 10,500.00 04 TEMPORARY GRAVEL BAG HEADWALL EA 8,400.0000 16,800.00 2.000 16,800.00 05 CONSTRUCTION ENTRANCE EA 10,625.0000 21,250.00 2.000 21,250.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 07 CLEARING AND GRUBBING LS 17,500.0000 17,500.00 1.000 17,500.00 08 ROADWAY EXCAVATION M3 900.0000 27,000.00 32.000 28,800.00 09 PINE NEEDLE MULCH (EROSION CONTROL) M3 85.0000 3,400.00 49.980 4,248.30 S) 10 FIBER (EROSION CONTROL) KG 1.6000 240.00 159.200 254.72 S) 11 COMPOST (EROSION CONTROL) M3 132.0000 950.40 0.800 105.60 S) 12 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 980.0000 1,960.00 1.000 980.00 S) 13 PURE LIVE SEED (EROSION CONTROL) KG 374.0000 3,740.00 11.000 4,114.00 S) 14 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4.5000 1,260.00 318.400 1,432.80 S) 15 STABILIZING EMULSION (EROSION CONTROL) KG 1.5000 540.00 39.800 59.70 S) 16 MINOR CONCRETE (MINOR STRUCTURE) M3 1,716.0000 214,500.00 136.500 234,234.00 (INVERT PAVING) PROGRAM CAS145 PAGE 2 DATE 02/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5104 TIME 01:20 PM ESTIMATE NO. 05 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 10/20/06 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 02/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 435,029.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 151,594.20 SUBTOTAL AMOUNT EARNED 0.00 586,623.32 ORIGINAL CONTRACT AMOUNT 414,390.40 TOTAL WORK COMPLETED 0.00 586,623.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,500.00 -3,800.00 TOTAL 8,500.00 582,823.32 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 06/23/06 45 09/05/06 08/07/06 10/20/06 52 0 7 0 100% 100% REED, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/07