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 12/04/07 EST. NO.04 TIME 03:19 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 --------------------------------------------------------------------------- *** 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 12/04/07 EST. NO.04 TIME 03:19 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 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -9,241.80 02 CERTIFIED PAYROLLS 9,241.80 04 9,241.80 0.00 TOTAL DEDUCTIONS 9,241.80 0.00 PROGRAM CAS145 PAGE 1 DATE 12/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5204 TIME 03:19 PM ESTIMATE NO. 04 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 12/04/07 LOCATION 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 12/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5204 TIME 03:19 PM ESTIMATE NO. 04 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 12/04/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 66,965.67 SUBTOTAL AMOUNT EARNED 0.00 242,178.67 ORIGINAL CONTRACT AMOUNT 187,871.00 TOTAL WORK COMPLETED 0.00 242,178.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,241.80 0.00 TOTAL 9,241.80 242,178.67 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 12/04/07