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 11/05/07 EST. NO.06 TIME 05:24 PM R.E. NAME: CROSBY, TIM 03-3C7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 458.33 E.W. @ F.A.(+) 051607 N 1 0 0004 1,115.05 050807 N 2619 0 005 0003 13,758.00 E.W. @ L.S.(+) 102907 N 0003 0 15,331.38 TOTAL THIS ESTIMATE 8,272.75 TOTAL PREVIOUS ESTIMATE 23,604.13 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 11/05/07 EST. NO.06 TIME 05:24 PM R.E. NAME: CROSBY, TIM 03-3C7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSPECT -5,000.00 05 MISSING CEM4401 -10,000.00 06 -10,000.00 -15,000.00 LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -10,000.00 06 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 10 DAYS @ $1100/DAY -11,000.00 05 82 DAYS @ $1100/DAY -90,200.00 06 -90,200.00 -101,200.00 TOTAL DEDUCTIONS -110,200.00 -126,200.00 PROGRAM CAS145 PAGE 1 DATE 11/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7004 TIME 05:24 PM ESTIMATE NO. 06 BID OPENING 06/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 11/05/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-89-T8.6/ .0 ---------------------------------- TENNYSON ELECTRIC INC IN PLACER COUNTY IN TAHOE CITY AT 7275 NATIONAL DR ROUTE 28 AND 89 INTERSECTION LIVERMORE CA 94550 FED. AID NO. N O N E INSTALL PEDESTRIAN SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 27,500.0000 27,500.00 1.000 27,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,800.0000 6,800.00 1.000 6,800.00 S) 06 REMOVE ROADSIDE SIGN PANEL EA 400.0000 2,400.00 6.000 2,400.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 22,320.00 150.000 600.00 5,507.000 22,028.00 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 09 ASPHALT CONCRETE (TYPE A) TONN 200.0000 118,000.00 37.000 7,400.00 627.000 125,400.00 10 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 2.000 800.00 11 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 600.0000 1,800.00 3.000 1,800.00 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 40.0000 1,400.00 -35.000 -1,400.00 0.000 0.00 S) (RECESSED) (BROKEN 5.18 M - 2.14 M) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 45.0000 2,565.00 -57.000 -2,565.00 0.000 0.00 S) (RECESSED) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 40.0000 30,400.00 760.000 30,400.00 S) (RECESSED) 15 TWO-COMPONENT PAINT PAVEMENT MARKING M2 40.0000 3,000.00 75.000 3,000.00 S) 16 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 3,040.00 76.000 3,040.00 S) (RECESSED) 17 TRAFFIC MONITORING STATION (COUNT) LS 58,000.0000 58,000.00 1.000 58,000.00 18 CLOSED CIRCUIT TELEVISION SYSTEM LS 85,000.0000 85,000.00 0.250 21,250.00 1.000 85,000.00 19 MODIFY SIGNAL AND LIGHTING LS 116,308.0000 116,308.00 0.050 5,815.40 1.000 116,308.00 PROGRAM CAS145 PAGE 2 DATE 11/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C7004 TIME 05:24 PM ESTIMATE NO. 06 BID OPENING 06/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 11/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,350.40 492,976.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,331.38 23,604.13 SUBTOTAL AMOUNT EARNED 46,681.78 516,580.13 ORIGINAL CONTRACT AMOUNT 489,833.00 TOTAL WORK COMPLETED 46,681.78 516,580.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -110,200.00 -126,200.00 TOTAL -63,518.22 390,380.13 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 07/07/06 45 09/07/06 09/07/06 09/20/07 45 151 0 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/07