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 09/24/07 EST. NO.01 TIME 07:28 PM R.E. NAME: SPECTOR, PETE 03-2M5904 --------------------------------------------------------------------------- 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 0001 8,474.95 E.W. @ U.P (+) 092007 N C01-01 8,474.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,474.95 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 09/24/07 EST. NO.01 TIME 07:28 PM R.E. NAME: SPECTOR, PETE 03-2M5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 002 -150.00 01 -150.00 -150.00 TOTAL DEDUCTIONS -150.00 -150.00 PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5904 TIME 07:28 PM ESTIMATE NO. 01 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 09/24/07 LOCATION PROGRESS ESTIMATE 03-ED-50-73.0/74.0 ----------------- ABSL CONSTRUCTION IN EL DORADO COUNTY NEAR SOUTH LAKE 29334 PACIFIC STREET TAHOE FROM 0.1 KM EAST OF INCLINE HAYWARD CA 94544 ROAD TO AIRPORT ROAD FED. AID NO. N O N E REPAIR SIDEWALKS AND CURBS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,860.0000 3,860.00 0.750 2,895.00 0.750 2,895.00 02 PREPARE WATER POLLUTION CONTROL LS 2,200.0000 2,200.00 0.750 1,650.00 0.750 1,650.00 PROGRAM 03 TEMPORARY FIBER ROLL M 3.1000 930.00 422.000 1,308.20 422.000 1,308.20 04 TEMPORARY DRAINAGE INLET PROTECTION EA 106.0000 1,060.00 16.000 1,696.00 16.000 1,696.00 05 STREET SWEEPING LS 13,230.0000 13,230.00 0.750 9,922.50 0.750 9,922.50 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,205.0000 2,205.00 0.750 1,653.75 0.750 1,653.75 07 CONSTRUCTION AREA SIGNS LS 2,040.0000 2,040.00 0.900 1,836.00 0.900 1,836.00 S) 08 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.750 36,000.00 0.750 36,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,200.0000 2,200.00 0.750 1,650.00 0.750 1,650.00 S) 10 RESET MARKERS AND DELINEATORS EA 81.0000 4,536.00 0.000 0.00 11 RESET ROADSIDE SIGN EA 187.0000 2,618.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 13.0000 10,400.00 560.000 7,280.00 560.000 7,280.00 S) 13 ROADWAY EXCAVATION M3 50.0000 27,500.00 385.000 19,250.00 385.000 19,250.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TONN 49.0000 40,180.00 0.000 0.00 15 MINOR CONCRETE (CURB AND GUTTER) M3 380.0000 239,400.00 442.670 168,214.60 442.670 168,214.60 PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5904 TIME 07:28 PM ESTIMATE NO. 01 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 253,356.05 253,356.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,474.95 8,474.95 SUBTOTAL AMOUNT EARNED 261,831.00 261,831.00 ORIGINAL CONTRACT AMOUNT 400,359.00 TOTAL WORK COMPLETED 261,831.00 261,831.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -150.00 -150.00 TOTAL 261,681.00 261,681.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 2,000.00 2,200.00 200.00 PROGRAM 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 08/03/07 55 00/00/00 08/29/07 11/28/07 11 4 1 0 62% 20% PROGRESS IS SATISFACTORY SPECTOR, PETE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/07