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 06/14/08 EST. NO.02 TIME 12:17 PM R.E. NAME: WARD, DONALD 03-2M8204 --------------------------------------------------------------------------- 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 06/14/08 EST. NO.02 TIME 12:17 PM R.E. NAME: WARD, DONALD 03-2M8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M8204 TIME 12:17 PM ESTIMATE NO. 02 BID OPENING 01/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 06/14/08 LOCATION PROGRESS ESTIMATE 03-PLA-80-32.3/ .0 ----------------- R A NEMETZ CONSTRUCTION CO INC IN PLACER COUNTY IN COLFAX AT 0.5 P O BOX 32 MILE EAST OF ILLINOISTOWN WILTON CA 95693 OVERCROSSING FED. AID NO. N O N E REPAIR CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 04 TRAFFIC CONTROL SYSTEM LS 50,818.0000 50,818.00 0.250 12,704.50 0.250 12,704.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.250 1,875.00 0.250 1,875.00 S) 06 PLASTIC PIPE LINER (10.75" O.D.) LF 325.0000 2,925.00 9.000 2,925.00 9.000 2,925.00 07 MULCH CY 88.0000 2,464.00 0.000 0.00 08 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 67,200.00 0.000 0.00 (INVERT PAVING) PROGRAM CAS145 PAGE 2 DATE 06/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M8204 TIME 12:17 PM ESTIMATE NO. 02 BID OPENING 01/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 06/14/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,754.50 21,004.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 18,754.50 21,004.50 ORIGINAL CONTRACT AMOUNT 140,407.00 TOTAL WORK COMPLETED 18,754.50 21,004.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,754.50 21,004.50 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 02/05/08 40 00/00/00 02/20/08 08/01/08 11 75 0 0 15% 28% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/20/08. WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/08