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 07/25/07 EST. NO.01 TIME 10:41 AM R.E. NAME: SPECTOR, PETE 03-2M5204 --------------------------------------------------------------------------- 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 07/25/07 EST. NO.01 TIME 10:41 AM R.E. NAME: SPECTOR, PETE 03-2M5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5204 TIME 10:41 AM ESTIMATE NO. 01 BID OPENING 03/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 07/25/07 LOCATION RERUN PROGRESS ESTIMATE 03-ED-50-34.2/ .0 ----------------------- ROBERT J FRANK CONSTRUCTION IN EL DORADO COUNTY NEAR INC PLACERVILLE FROM 0.3 KM WEST OF 2806 TARMAC RD FOREST ROAD INTERSECTION REDDING CA 96003 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 33,759.00 85.340 30,978.42 85.340 30,978.42 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.333 3,330.00 0.333 3,330.00 03 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.333 832.50 0.333 832.50 05 TEMPORARY GRAVEL BAG HEADWALL EA 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 06 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 07 PINE NEEDLE STRAW (EROSION CONTROL) M3 300.0000 2,100.00 0.000 0.00 S) 08 MINOR CONCRETE (MINOR STRUCTURE) M3 2,742.0000 98,712.00 12.000 32,904.00 12.000 32,904.00 (INVERT PAVING) 09 GROUT PORT EA 100.0000 7,800.00 0.000 0.00 10 CULVERT CONTACT GROUT M3 3,000.0000 15,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5204 TIME 10:41 AM ESTIMATE NO. 01 BID OPENING 03/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 82,794.92 82,794.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 82,794.92 82,794.92 ORIGINAL CONTRACT AMOUNT 187,871.00 TOTAL WORK COMPLETED 82,794.92 82,794.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,794.92 82,794.92 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 05/07/07 40 00/00/00 05/22/07 08/23/07 16 26 0 0 44% 40% PROGRESS IS SATISFACTORY SPECTOR, PETE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/07