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 08/20/07 EST. NO.02 TIME 04:07 PM R.E. NAME: RIVAS, LUIS 03-2M5804 --------------------------------------------------------------------------- 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 08/20/07 EST. NO.02 TIME 04:07 PM R.E. NAME: RIVAS, LUIS 03-2M5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5804 TIME 04:07 PM ESTIMATE NO. 02 BID OPENING 03/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 08/20/07 LOCATION PROGRESS ESTIMATE 03-ED-50-60.5/66.5 ----------------- NORWOOD CONSTRUCTION IN EL DORADO COUNTY ABOUT 5 MILES 5301 BYRON HOT SPRINGS RD E WEST OF MEYERS AT VARIOUS LOCATIONS BYRON CA 94514 FED. AID NO. N O N E REPAIR CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.340 170.00 0.340 170.00 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.340 10,200.00 0.340 10,200.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.340 1,700.00 0.340 1,700.00 S) 07 ABANDON CULVERT LF 95.0000 6,175.00 64.800 6,156.00 64.800 6,156.00 08 REMOVE FLARED END SECTION EA 2,500.0000 5,000.00 0.000 0.00 09 REMOVE CULVERT LF 52.0000 5,720.00 103.500 5,382.00 103.500 5,382.00 10 REMOVE HEADWALL EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 11 PLASTIC PIPE LINER (16.00" O.D.) LF 150.0000 48,000.00 0.000 0.00 12 PLASTIC PIPE LINER (21.50" O.D.) LF 160.0000 17,600.00 0.000 0.00 13 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 14 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 15 SAND BACKFILL CY 562.5000 4,500.00 7.500 4,218.75 7.500 4,218.75 16 STRAW (EROSION CONTROL) CY 200.0000 4,200.00 0.000 0.00 17 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 7,400.00 0.000 0.00 F) 18 24" REINFORCED CONCRETE PIPE LF 315.0000 53,550.00 166.800 52,542.00 166.800 52,542.00 19 24" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 540.00 0.000 0.00 20 18" CORRUGATED STEEL PIPE (.138" THICK) LF 130.0000 351.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5804 TIME 04:07 PM ESTIMATE NO. 02 BID OPENING 03/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 88,618.75 89,518.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 88,618.75 89,518.75 ORIGINAL CONTRACT AMOUNT 201,236.00 TOTAL WORK COMPLETED 88,618.75 89,518.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,618.75 89,518.75 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 04/23/07 40 08/01/07 05/08/07 09/27/07 14 59 0 0 42% 35% PROGRESS IS SATISFACTORY RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/07