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.03 TIME 07:33 PM R.E. NAME: RIVAS, LUIS 03-2M6104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 12,859.88 E.W. @ F.A.(+) 071807 N 1 0 005 0001 1,637.58 E.W. @ F.A.(+) 080807 N 1 0 0002 1,542.01 080907 N 2 0 0003 4,849.13 081007 N 3 0 0004 4,494.79 081107 N 4 0 0005 3,941.92 081207 N 5 0 0006 452.81 080807 N 1-A 0 0007 633.94 080907 N 2-A 0 0008 271.69 081007 N 3-A 0 0009 1,566.30 081207 N 5A 0 0010 2,304.29 081307 N 6 0 0011 1,843.94 081407 N 7 0 0012 3,726.48 081507 N 8 0 0013 3,521.23 081607 N 9 0 0014 10,645.75 081707 N 10 0 006 0002 1,046.48 E.W. @ F.A.(+) 081607 N 1A 0 55,338.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 55,338.22 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.03 TIME 07:33 PM R.E. NAME: RIVAS, LUIS 03-2M6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 08/07 -3,000.00 02 PER LTR DATED 9/07 -8,000.00 03 -8,000.00 -11,000.00 TOTAL DEDUCTIONS -8,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M6104 TIME 07:33 PM ESTIMATE NO. 03 BID OPENING 03/28/07 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: RIVAS, LUIS DATE OF THIS ESTIMATE 09/24/07 LOCATION PROGRESS ESTIMATE 03-ED-50-R32.2/39.7 ----------------- DON GARCIA EXCAVATING AND IN EL DORADO COUNTY NEAR RIVERTON PAVING INC FROM 1.5 MILES EAST OF BRIDAL VEIL P O BOX 7176 FALLS ROAD TO THE SOUTH FORK SOUTH LAKE TAHOE CA 96158 AMERICAN RIVER BRIDGE FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.600 2,400.00 1.000 4,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 6.0000 26,400.00 440.000 2,640.00 4,400.000 26,400.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.800 2,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.550 33,000.00 0.950 57,000.00 S) 06 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.8000 2,592.00 0.000 0.00 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 15,785.00 30,322.000 7,580.50 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.550 3,025.00 0.950 5,225.00 S) 09 REMOVE ASPHALT CONCRETE DIKE LF 3.4000 9,282.00 2,711.000 9,217.40 10 SALVAGE METAL BEAM GUARD RAILING LF 16.5000 27,555.00 1,587.500 26,193.75 S) 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 17,520.00 1,867.000 22,404.00 S) (.10' MAXIMUM) 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 104.0000 19,760.00 178.880 18,603.52 13 STRAW (EROSION CONTROL) CY 725.0000 3,625.00 5.000 3,625.00 5.000 3,625.00 14 SCREENINGS TON 400.0000 20,000.00 50.000 20,000.00 15 ASPHALT CONCRETE (VERGLIMIT) TON 393.0000 1,336,200.00 3,400.000 1,336,200.00 16 ASPHALT CONCRETE (TYPE A) TON 92.0000 6,716.00 0.000 0.00 17 ASPHALT CONCRETE DIKE LF 2.3000 6,279.00 2,283.000 5,250.90 18 RUMBLE STRIP STA 104.0000 11,752.00 111.100 11,554.40 19 OBJECT MARKER (TYPE L-1) EA 60.0000 240.00 4.000 240.00 4.000 240.00 20 METAL BEAM GUARD RAILING (STEEL POST) LF 38.5000 49,665.00 187.500 7,218.75 1,312.500 50,531.25 S) 21 TRANSITION RAILING (TYPE WB) EA 4,950.0000 9,900.00 1.000 4,950.00 2.000 9,900.00 S) 22 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,624.0000 18,368.00 5.000 13,120.00 S) PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M6104 TIME 07:33 PM ESTIMATE NO. 03 BID OPENING 03/28/07 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: RIVAS, LUIS 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 ------------------------------------------------------------------------------------------------------------------------------------ 23 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.9500 32,680.00 33,258.000 31,595.10 33,258.000 31,595.10 S) 24 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.0000 210.00 61.000 183.00 61.000 183.00 S) 25 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.8800 7,656.00 8,366.000 7,362.08 8,366.000 7,362.08 S) (BROKEN 36-12) 26 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 11.0000 2,970.00 267.000 2,937.00 267.000 2,937.00 S) PROGRAM CAS145 PAGE 3 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M6104 TIME 07:33 PM ESTIMATE NO. 03 BID OPENING 03/28/07 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: RIVAS, LUIS 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 99,175.93 1,671,872.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 55,338.22 55,338.22 SUBTOTAL AMOUNT EARNED 154,514.15 1,727,211.12 ORIGINAL CONTRACT AMOUNT 1,698,155.00 TOTAL WORK COMPLETED 154,514.15 1,727,211.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -11,000.00 TOTAL 146,514.15 1,716,211.12 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 04/24/07 65 07/19/07 06/08/07 09/21/07 45 27 0 0 96% 69% PROGRESS IS SATISFACTORY RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/07