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 10/01/08 EST. NO.05 TIME 03:51 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 10/01/08 EST. NO.05 TIME 03:51 PM R.E. NAME: WARD, DONALD 03-2M8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 CERTIFIED PAYROLLS 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M8204 TIME 03:51 PM ESTIMATE NO. 05 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 07/17/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 10/01/08 LOCATION FINAL 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 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 04 TRAFFIC CONTROL SYSTEM LS 50,818.0000 50,818.00 1.000 50,818.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500.00 S) 06 PLASTIC PIPE LINER (10.75" O.D.) LF 325.0000 2,925.00 9.000 2,925.00 07 MULCH CY 88.0000 2,464.00 8.000 704.00 08 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 67,200.00 39.000 81,900.00 (INVERT PAVING) PROGRAM CAS145 PAGE 2 DATE 10/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M8204 TIME 03:51 PM ESTIMATE NO. 05 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 07/17/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 10/01/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 153,347.00 ADJUSTMENT OF COMPENSATION 0.00 -1,025.06 EXTRA WORK 0.00 3,104.55 SUBTOTAL AMOUNT EARNED 0.00 155,426.49 ORIGINAL CONTRACT AMOUNT 140,407.00 TOTAL WORK COMPLETED 0.00 155,426.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 155,426.49 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 02/05/08 40 06/09/08 02/20/08 07/17/08 28 76 0 0 100% 100% WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/08