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 09/20/08 EST. NO.01 TIME 03:52 PM R.E. NAME: CROSBY, TIM 03-3E3204 --------------------------------------------------------------------------- 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 09/20/08 EST. NO.01 TIME 03:52 PM R.E. NAME: CROSBY, TIM 03-3E3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3204 TIME 03:52 PM ESTIMATE NO. 01 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/20/08 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-89-16.2/ .0 ----------------------- ASPEN DEVELOPERS CORP IN PLACER COUNTY ABOUT 5.5 MILES P O BOX 4020 SOUTH OF TRUCKEE AT 0.1 MILE NORTH TRUCKEE CA 96160 OF POLE CREEK ROAD FED. AID NO. ER-43E4(4)E STABILIZE CUT SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 300.0000 300.00 0.700 210.00 0.700 210.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 8.0000 1,200.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500.00 1.000 500.00 05 STREET SWEEPING LS 3,200.0000 3,200.00 0.700 2,240.00 0.700 2,240.00 06 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.700 15,400.00 0.700 15,400.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.700 4,200.00 0.700 4,200.00 08 WIRE MESH DRAPERY SYSTEM SQFT 3.0000 39,000.00 12,600.000 37,800.00 12,600.000 37,800.00 09 EROSION CONTROL (COMPOST BLANKET) CY 260.0000 16,640.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3204 TIME 03:52 PM ESTIMATE NO. 01 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 60,800.00 60,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 60,800.00 60,800.00 ORIGINAL CONTRACT AMOUNT 89,440.00 TOTAL WORK COMPLETED 60,800.00 60,800.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,800.00 60,800.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/16/08 20 00/00/00 09/10/08 10/07/08 9 0 0 0 68% 45% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/08