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 01/07/08 EST. NO.04 TIME 03:06 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 01/07/08 EST. NO.04 TIME 03:06 PM R.E. NAME: RIVAS, LUIS 03-2M5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -1,000.00 03 PAYROLL REVIEW 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5804 TIME 03:06 PM ESTIMATE NO. 04 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 09/06/07 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 01/07/08 LOCATION FINAL 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 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 07 ABANDON CULVERT LF 95.0000 6,175.00 64.800 6,156.00 08 REMOVE FLARED END SECTION EA 2,500.0000 5,000.00 2.000 5,000.00 09 REMOVE CULVERT LF 52.0000 5,720.00 207.000 10,764.00 10 REMOVE HEADWALL EA 2,500.0000 2,500.00 1.000 2,500.00 11 PLASTIC PIPE LINER (16.00" O.D.) LF 150.0000 48,000.00 313.400 47,010.00 12 PLASTIC PIPE LINER (21.50" O.D.) LF 160.0000 17,600.00 103.600 16,576.00 13 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 14 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 15 SAND BACKFILL CY 562.5000 4,500.00 7.500 4,218.75 16 STRAW (EROSION CONTROL) CY 200.0000 4,200.00 15.750 3,150.00 17 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 7,400.00 3.620 7,240.00 F) 18 24" REINFORCED CONCRETE PIPE LF 315.0000 53,550.00 166.800 52,542.00 19 24" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 540.00 3.600 540.00 20 18" CORRUGATED STEEL PIPE (.138" THICK) LF 130.0000 351.00 3.000 390.00 PROGRAM CAS145 PAGE 2 DATE 01/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5804 TIME 03:06 PM ESTIMATE NO. 04 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 09/06/07 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 01/07/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 201,786.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,620.47 SUBTOTAL AMOUNT EARNED 0.00 204,407.22 ORIGINAL CONTRACT AMOUNT 201,236.00 TOTAL WORK COMPLETED 0.00 204,407.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 204,407.22 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 04/23/07 40 08/01/07 05/08/07 09/06/07 26 59 0 0 100% 100% RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/08