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 12/12/08 EST. NO.04 TIME 11:27 AM 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 --------------------------------------------------------------------------- *** 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 12/12/08 EST. NO.04 TIME 11:27 AM 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 RECEIVED CEM4401 10,000.00 04 10,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 CERTIFIED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M7804 TIME 11:27 AM ESTIMATE NO. 04 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 12/12/08 LOCATION FINAL ESTIMATE 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 1.000 1,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 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 23.000 345.00 23.000 345.00 S) 08 EROSION CONTROL (TYPE D) SQYD 15.0000 1,350.00 78.000 1,170.00 S) 09 FURNISH SIGN STRUCTURE (TRUSS) LB 6.8000 62,152.00 8.000 54.40 9,140.000 62,152.00 SF) 10 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 9,140.00 8.000 8.00 9,140.000 9,140.00 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 1.000 32,500.00 PROGRAM CAS145 PAGE 2 DATE 12/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M7804 TIME 11:27 AM ESTIMATE NO. 04 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 12/12/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 407.40 137,445.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,987.00 SUBTOTAL AMOUNT EARNED 407.40 144,432.00 ORIGINAL CONTRACT AMOUNT 138,462.00 TOTAL WORK COMPLETED 407.40 144,432.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 -5,000.00 TOTAL 11,407.40 139,432.00 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 12/12/08