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 11/13/08 EST. NO.03 TIME 03:55 PM R.E. NAME: RIVAS, LUIS 03-2M7804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 6,987.00 E.W. @ L.S.(+) 092908 N 001 0 6,987.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,987.00 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 11/13/08 EST. NO.03 TIME 03:55 PM R.E. NAME: RIVAS, LUIS 03-2M7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 OUT-OF-STATE INSPECT -5,000.00 03 -15,000.00 -15,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -16,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 11/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M7804 TIME 03:55 PM ESTIMATE NO. 03 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/08 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 11/13/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-50-75.6/ .0 ---------------------------------------- PETERSON CHASE GENERAL IN EL DORADO COUNTY IN SOUTH LAKE ENGINEERING CONSTRUCTION INC TAHOE AT 0.1 MILE EAST OF 1792 KAISER AVENUE ROUTE 50/89 INTERSECTION IRVINE CA 926145706 FED. AID NO. N O N E RECONSTRUCT CHANGEABLE MESSAGE SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 12.0000 960.00 94.000 1,128.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250.00 1.000 250.00 05 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 1.000 9,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 1.000 500.00 S) 07 DUFF SQYD 15.0000 1,350.00 0.000 0.00 S) 08 EROSION CONTROL (TYPE D) SQYD 15.0000 1,350.00 23.000 345.00 78.000 1,170.00 S) 09 FURNISH SIGN STRUCTURE (TRUSS) LB 6.8000 62,152.00 9,132.000 62,097.60 SF) 10 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 9,140.00 9,132.000 9,132.00 SF) 11 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,070.0000 19,260.00 18.000 19,260.00 S) (SIGN FOUNDATION) 12 CHANGEABLE MESSAGE SIGN (MODIFY) LS 32,500.0000 32,500.00 0.050 1,625.00 1.000 32,500.00 PROGRAM CAS145 PAGE 2 DATE 11/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M7804 TIME 03:55 PM ESTIMATE NO. 03 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/08 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 11/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,470.00 137,037.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,987.00 6,987.00 SUBTOTAL AMOUNT EARNED 9,457.00 144,024.60 ORIGINAL CONTRACT AMOUNT 138,462.00 TOTAL WORK COMPLETED 9,457.00 144,024.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,000.00 -16,000.00 TOTAL -6,543.00 128,024.60 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 05/14/08 30 09/03/08 08/12/08 11/05/08 39 21 15 0 100% 100% RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/08