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 07/31/07 EST. NO.04 TIME 04:17 PM R.E. NAME: PETERSON, DALE 03-3C5104 --------------------------------------------------------------------------- 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 07/31/07 EST. NO.04 TIME 04:17 PM R.E. NAME: PETERSON, DALE 03-3C5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 03 RECEIVED CEM2025 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/07 -2,000.00 02 CERTIFIED PAYROLLS 2,000.00 04 2,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C5104 TIME 04:17 PM ESTIMATE NO. 04 BID OPENING 11/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 07/31/07 LOCATION SEMI-FINAL ESTIMATE 03-NEV-174-6.3/9.1 ------------------- JURIN CONSTRUCTION INC IN NEVADA COUNTY NEAR GRASS VALLEY P O BOX 1434 AT 1.5 KM SOUTH OF 20 AND 174 WILLOW CREEK CA 95573 SEPARATION FED. AID NO. N O N E REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 1.000 4,500.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,600.0000 7,200.00 2.000 7,200.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 100.0000 600.00 6.000 600.00 07 REMOVE CULVERT M 100.0000 3,900.00 54.200 5,420.00 08 400 MM PLASTIC PIPELINER (SDR 32.5) M 750.0000 14,250.00 0.000 0.00 09 CLEANING PREPARATION OF EXISTING PIPE M 842.0000 15,998.00 0.000 0.00 AND PRELIMINARY INSPECTION 10 CLASS 4 CONCRETE (BACKFILL) M3 275.0000 4,125.00 15.000 4,125.00 11 MINOR CONCRETE (MINOR STRUCTURE) KG 1,400.0000 4,760.00 1.500 2,100.00 F) 12 900 MM PLASTIC PIPE HDPE (TYPE S) M 600.0000 12,600.00 21.000 12,600.00 13 700 MM X 500 MM CORRUGATED STEEL PIPE M 540.0000 9,720.00 18.300 9,882.00 ARCH (2.77 MM THICK) 14 900 MM CORRUGATED STEEL PIPE INLET EA 4,500.0000 4,500.00 1.000 4,500.00 (4.27 MM THICK) 15 900 MM STEEL FLARED END SECTION EA 1,200.0000 1,200.00 1.000 1,200.00 16 MISCELLANEOUS IRON AND STEEL KG 20.0000 4,120.00 98.000 1,960.00 SF) 17 MARKER (CULVERT) EA 150.0000 600.00 4.000 600.00 PROGRAM CAS145 PAGE 2 DATE 07/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C5104 TIME 04:17 PM ESTIMATE NO. 04 BID OPENING 11/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 07/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 107,687.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 41,993.57 SUBTOTAL AMOUNT EARNED 0.00 149,680.57 ORIGINAL CONTRACT AMOUNT 141,073.00 TOTAL WORK COMPLETED 0.00 149,680.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 12,000.00 149,680.57 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 12/11/06 45 04/16/07 12/26/06 05/18/07 23 77 0 0 100% 100% PETERSON, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/07