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 07/16/08 EST. NO.03 TIME 02:54 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 0002-1 -4,949.84 E.W. @ U.P (+) 100307 N C00020 DAO CORRECTING ENTRY 0002-2 5,165.79 100307 N C00020 DAO CORRECTING ENTRY 215.95 TOTAL THIS ESTIMATE 63,055.05 TOTAL PREVIOUS ESTIMATE 63,271.00 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 07/16/08 EST. NO.03 TIME 02:54 PM R.E. NAME: SPECTOR, PETE 03-2M5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 CERTIFIED PAYROLLS 10,000.00 03 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 002 -150.00 01 OVERBID ITEM NO. 002 150.00 02 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5904 TIME 02:54 PM ESTIMATE NO. 03 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 10/04/07 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 07/16/08 LOCATION FINAL 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 1.000 3,860.00 02 PREPARE WATER POLLUTION CONTROL LS 2,200.0000 2,200.00 1.000 2,200.00 PROGRAM 03 TEMPORARY FIBER ROLL M 3.1000 930.00 422.000 1,308.20 04 TEMPORARY DRAINAGE INLET PROTECTION EA 106.0000 1,060.00 16.000 1,696.00 05 STREET SWEEPING LS 13,230.0000 13,230.00 1.000 13,230.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,205.0000 2,205.00 1.000 2,205.00 07 CONSTRUCTION AREA SIGNS LS 2,040.0000 2,040.00 1.000 2,040.00 S) 08 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,200.0000 2,200.00 1.000 2,200.00 S) 10 RESET MARKERS AND DELINEATORS EA 81.0000 4,536.00 60.000 4,860.00 11 RESET ROADSIDE SIGN EA 187.0000 2,618.00 14.000 2,618.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 13.0000 10,400.00 792.380 10,300.94 S) 13 ROADWAY EXCAVATION M3 50.0000 27,500.00 579.690 28,984.50 14 IMPORTED MATERIAL (SHOULDER BACKING) TONN 49.0000 40,180.00 600.110 29,405.39 15 MINOR CONCRETE (CURB AND GUTTER) M3 380.0000 239,400.00 638.900 242,782.00 PROGRAM CAS145 PAGE 2 DATE 07/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M5904 TIME 02:54 PM ESTIMATE NO. 03 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 10/04/07 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 07/16/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 395,690.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 215.95 63,271.00 SUBTOTAL AMOUNT EARNED 215.95 458,961.03 ORIGINAL CONTRACT AMOUNT 400,359.00 TOTAL WORK COMPLETED 215.95 458,961.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,215.95 458,961.03 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 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 08/03/07 55 09/10/07 08/29/07 10/04/07 20 5 2 0 100% 100% SPECTOR, PETE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/08