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 09/17/07 EST. NO.03 TIME 02:07 PM 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 --------------------------------------------------------------------------- 001 0002 320.90 E.W. @ F.A.(+) 070907 N 2 0 0003 4,245.23 071007 N 3 0 0004 2,268.48 080307 N 6 0 0005 335.60 080307 N 7 0 002 0001 5,551.31 E.W. @ F.A.(+) 072507 N 1 0 0002 5,567.36 072607 N 2 0 0003 3,324.58 072707 N 03 0 003 0001 1,350.57 E.W. @ F.A.(+) 073007 N 1 0 0002 1,977.06 073107 N 2 0 0003 14,192.52 080107 N 3 0 0004 27,832.06 080207 N 4 0 66,965.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 66,965.67 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 09/17/07 EST. NO.03 TIME 02:07 PM R.E. NAME: SPECTOR, PETE 03-2M5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 02 MISSING SWDRR 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -9,241.80 02 0.00 -9,241.80 TOTAL DEDUCTIONS 10,000.00 -9,241.80 PROGRAM CAS145 PAGE 1 DATE 09/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5204 TIME 02:07 PM ESTIMATE NO. 03 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 08/03/07 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 09/17/07 LOCATION SEMI-FINAL 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 93.000 33,759.00 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 03 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 05 TEMPORARY GRAVEL BAG HEADWALL EA 10,000.0000 10,000.00 1.000 10,000.00 06 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 07 PINE NEEDLE STRAW (EROSION CONTROL) M3 300.0000 2,100.00 7.000 2,100.00 S) 08 MINOR CONCRETE (MINOR STRUCTURE) M3 2,742.0000 98,712.00 37.000 101,454.00 (INVERT PAVING) 09 GROUT PORT EA 100.0000 7,800.00 74.000 7,400.00 10 CULVERT CONTACT GROUT M3 3,000.0000 15,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5204 TIME 02:07 PM ESTIMATE NO. 03 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 08/03/07 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 09/17/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 175,213.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 66,965.67 66,965.67 SUBTOTAL AMOUNT EARNED 66,965.67 242,178.67 ORIGINAL CONTRACT AMOUNT 187,871.00 TOTAL WORK COMPLETED 66,965.67 242,178.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -9,241.80 TOTAL 76,965.67 232,936.87 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 05/07/07 40 07/02/07 05/22/07 08/03/07 26 26 4 0 100% 100% SPECTOR, PETE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/07