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 05/28/09 EST. NO.07 TIME 09:38 AM 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 05/28/09 EST. NO.07 TIME 09:38 AM R.E. NAME: CROSBY, TIM 03-3E3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 04 RECEIVED CEM4401 10,000.00 05 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 RECEIVED CEM2402F 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/08 -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 07 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3204 TIME 09:38 AM ESTIMATE NO. 07 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 11/18/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 05/28/09 LOCATION FINAL 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 1.000 300.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 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 05 STREET SWEEPING LS 3,200.0000 3,200.00 1.000 3,200.00 06 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 08 WIRE MESH DRAPERY SYSTEM SQFT 3.0000 39,000.00 16,250.000 48,750.00 09 EROSION CONTROL (COMPOST BLANKET) CY 260.0000 16,640.00 64.000 16,640.00 S) PROGRAM CAS145 PAGE 2 DATE 05/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3204 TIME 09:38 AM ESTIMATE NO. 07 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 11/18/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 05/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 97,990.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 21,742.64 SUBTOTAL AMOUNT EARNED 0.00 119,732.64 ORIGINAL CONTRACT AMOUNT 89,440.00 TOTAL WORK COMPLETED 0.00 119,732.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 119,732.64 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 06/16/08 20 09/02/08 09/09/08 11/18/08 27 23 14 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/09