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 08/01/08 EST. NO.01 TIME 03:39 PM R.E. NAME: PETERSON, DALE 03-3E2904 --------------------------------------------------------------------------- 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 08/01/08 EST. NO.01 TIME 03:39 PM R.E. NAME: PETERSON, DALE 03-3E2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 01 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -4,782.00 01 -4,782.00 -4,782.00 TOTAL DEDUCTIONS -24,782.00 -24,782.00 PROGRAM CAS145 PAGE 1 DATE 08/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2904 TIME 03:39 PM ESTIMATE NO. 01 BID OPENING 04/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/08 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 08/01/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YUB-49-1.5/2.5 ---------------------------------- CHARLIES CUSTOM EXCAVATING IN YUBA COUNTY NEAR CAMPTONVILLE P O BOX 1160 ABOUT 3.1 MILES SOUTH OF PALO CEDRO CA 96073 CAMPTONVILLE FED. AID NO. ER-43E1(4)E SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROTECTION OF MIGRATORY BIRDS LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,800.0000 4,800.00 1.000 4,800.00 1.000 4,800.00 S) 03 PREPARE WATER POLLUTION CONTROL LS 4,800.0000 4,800.00 1.000 4,800.00 1.000 4,800.00 S) PROGRAM 04 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,200.0000 7,200.00 1.000 7,200.00 1.000 7,200.00 S) 07 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 08 ROADWAY EXCAVATION CY 6.0000 10,320.00 1,720.000 10,320.00 1,720.000 10,320.00 09 EROSION CONTROL, BFM SQYD 2.0000 4,220.00 2,100.000 4,200.00 2,100.000 4,200.00 S) PROGRAM CAS145 PAGE 2 DATE 08/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E2904 TIME 03:39 PM ESTIMATE NO. 01 BID OPENING 04/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/08 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 08/01/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 47,820.00 47,820.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 47,820.00 47,820.00 ORIGINAL CONTRACT AMOUNT 47,840.00 TOTAL WORK COMPLETED 47,820.00 47,820.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -24,782.00 -24,782.00 TOTAL 23,038.00 23,038.00 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 06/26/08 30 07/08/08 07/11/08 07/11/08 1 0 0 0 100% 100% PETERSON, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/08