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.04 TIME 09:55 AM R.E. NAME: FREDRICKSON, SCOTT 03-2M8404 --------------------------------------------------------------------------- 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 0001 2,200.00 E.W. @ L.S.(+) 082008 N 1 0 2,200.00 TOTAL THIS ESTIMATE 5,320.52 TOTAL PREVIOUS ESTIMATE 7,520.52 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 10/01/08 EST. NO.04 TIME 09:55 AM R.E. NAME: FREDRICKSON, SCOTT 03-2M8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 010 -1,870.00 02 OVERBID ITEM NO. 010 1,870.00 04 1,870.00 0.00 OTHER OUTSTANDING DOCUMENTS CERTIFIED PAYROLLS -6,401.07 04 -6,401.07 -6,401.07 TOTAL DEDUCTIONS -4,531.07 -6,401.07 PROGRAM CAS145 PAGE 1 DATE 10/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M8404 TIME 09:55 AM ESTIMATE NO. 04 BID OPENING 03/12/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 10/01/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-20-41.3/43.0 ---------------------------------- HARVEYS EXCAVATING AND HAULING IN PLACER AND NEVADA COUNTIES ABOUT INC 26.5 MILES EAST OF NEVADA CITY FROM 4325 DOMINGUEZ ROAD SUITE C 1.1 MI EAST OF BOWMAN LAKE ROAD TO ROCKLIN CA 95677 0.5 MI EAST OF LAKE SPAULDING ROAD FED. AID NO. N O N E REHABILITATE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,282.0000 1,282.00 1.000 1,282.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 04 MIGRATORY BIRD PROTECTION PLAN LS 4,732.0000 4,732.00 1.000 4,732.00 05 TRAFFIC CONTROL SYSTEM LS 23,242.0000 23,242.00 1.000 23,242.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,749.0000 3,749.00 1.000 3,749.00 S) 07 REMOVE CULVERT LF 248.0000 1,488.00 6.000 1,488.00 08 PLASTIC PIPE LINER (16.00" O.D.) LF 168.0000 55,440.00 322.000 54,096.00 09 PLASTIC PIPE LINER (32.00" O.D.) LF 330.0000 16,830.00 51.000 16,830.00 10 CLEARING AND GRUBBING LS 3,870.0000 3,870.00 1.000 3,870.00 11 MULCH CY 152.0000 4,712.00 31.000 4,712.00 12 18" CORRUGATED STEEL PIPE (.138" THICK) LF 125.0000 2,500.00 20.000 2,500.00 PROGRAM CAS145 PAGE 2 DATE 10/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M8404 TIME 09:55 AM ESTIMATE NO. 04 BID OPENING 03/12/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: FREDRICKSON, SCOTT 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 0.00 120,501.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,200.00 7,520.52 SUBTOTAL AMOUNT EARNED 2,200.00 128,021.52 ORIGINAL CONTRACT AMOUNT 121,845.00 TOTAL WORK COMPLETED 2,200.00 128,021.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,531.07 -6,401.07 TOTAL -2,331.07 121,620.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 CLEARING AND GRUBBING 2,000.00 3,870.00 1,870.00 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 04/22/08 35 06/25/08 05/07/08 08/20/08 21 53 1 0 100% 100% FREDRICKSON, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/08