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 06/06/08 EST. NO.01 TIME 09:22 AM R.E. NAME: SPECTOR, PETE 03-3E1904 --------------------------------------------------------------------------- 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 1,760.00 E.W. @ U.P (+) 050908 N 0001 0 1,760.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,760.00 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 06/06/08 EST. NO.01 TIME 09:22 AM R.E. NAME: SPECTOR, PETE 03-3E1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -9,191.75 01 -9,191.75 -9,191.75 TOTAL DEDUCTIONS -19,191.75 -19,191.75 PROGRAM CAS145 PAGE 1 DATE 06/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E1904 TIME 09:22 AM ESTIMATE NO. 01 BID OPENING 03/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/12/08 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 06/06/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-50-R14.8/ .0 ---------------------------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY NEAR ENGINEERING INC PLACERVILLE 0.5 MILE WEST OF 2585 COLD SPRINGS ROAD MISSOURI FLAT ROAD OVERCROSSING PLACERVILLE CA 95667 FED. AID NO. ACNH-43D5(4)E STABILIZE CUT SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 2.8000 840.00 280.000 784.00 280.000 784.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,673.0000 4,673.00 1.000 4,673.00 1.000 4,673.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 S) PROGRAM 04 TEMPORARY CHECK DAM LF 5.0000 95.00 0.000 0.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 06 MIGRATORY BIRD PROTECTION LS 3,600.0000 3,600.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 405.00 9.000 405.00 9.000 405.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 11 TEMPORARY RAILING (TYPE K) LF 19.0000 5,320.00 280.000 5,320.00 280.000 5,320.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 470.0000 6,580.00 14.000 6,580.00 14.000 6,580.00 S) 13 TEMPORARY TRAFFIC SCREEN LF 10.0000 1,900.00 200.000 2,000.00 200.000 2,000.00 S) 14 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 15 ROADWAY EXCAVATION CY 76.0000 38,760.00 510.000 38,760.00 510.000 38,760.00 16 EROSION CONTROL (BLANKET) SQYD 8.0000 8,000.00 1,211.000 9,688.00 1,211.000 9,688.00 S) 17 EROSION CONTROL (TYPE D) SQYD 7.0000 2,800.00 400.000 2,800.00 400.000 2,800.00 S) 18 MINOR HOT MIX ASPHALT TON 178.0000 3,026.00 21.250 3,782.50 21.250 3,782.50 19 PLACE HOT MIX ASPHALT SQFT 5.0000 4,500.00 1,125.000 5,625.00 1,125.000 5,625.00 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 06/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E1904 TIME 09:22 AM ESTIMATE NO. 01 BID OPENING 03/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/12/08 R.E. NAME: SPECTOR, PETE DATE OF THIS ESTIMATE 06/06/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 91,917.50 91,917.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,760.00 1,760.00 SUBTOTAL AMOUNT EARNED 93,677.50 93,677.50 ORIGINAL CONTRACT AMOUNT 91,999.00 TOTAL WORK COMPLETED 93,677.50 93,677.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,191.75 -19,191.75 TOTAL 74,485.75 74,485.75 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 04/02/08 15 04/28/08 04/17/08 05/12/08 11 7 0 0 100% 100% SPECTOR, PETE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/08