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 09/18/08 EST. NO.02 TIME 04:08 PM R.E. NAME: WARD, DONALD 03-3E3504 --------------------------------------------------------------------------- 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 09/18/08 EST. NO.02 TIME 04:08 PM R.E. NAME: WARD, DONALD 03-3E3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -7,147.00 02 -7,147.00 -7,147.00 LIQUIDATED DAMAGES 2 DAYS @ $800/DAY -1,600.00 02 -1,600.00 -1,600.00 TOTAL DEDUCTIONS -28,747.00 -28,747.00 PROGRAM CAS145 PAGE 1 DATE 09/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3504 TIME 04:08 PM ESTIMATE NO. 02 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/18/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-80-50.7/50.8 ---------------------------------------- ODYSSEY LANDSCAPING COMPANY IN PLACER COUNTY NEAR BAXTER AT INC PM 50.7 800 W EIGHT MILE ROAD STOCKTON CA 95209 FED. AID NO. ER-43E3(4)E RECONSTRUCT EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,100.0000 3,100.00 0.250 775.00 1.000 3,100.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 2.5000 1,300.00 520.000 1,300.00 520.000 1,300.00 04 TEMPORARY SILT FENCE LF 2.5000 750.00 300.000 750.00 05 TEMPORARY GRAVEL BAG BERM LF 15.0000 600.00 40.000 600.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 150.00 2.000 150.00 07 STREET SWEEPING LS 1,500.0000 1,500.00 -0.250 -375.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.300 720.00 1.000 2,400.00 S) 09 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 330.00 6.000 330.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.750 1,125.00 1.000 1,500.00 S) 12 TEMPORARY RAILING (TYPE K) LF 12.5000 4,000.00 320.000 4,000.00 S) 13 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 14.000 4,200.00 S) 14 RECONSTRUCT DRAINAGE FACILITY LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 15 RECONSTRUCT METAL BEAM GUARD RAILING LF 50.0000 3,000.00 60.000 3,000.00 60.000 3,000.00 (WOOD POST) 16 ROADWAY EXCAVATION CY 50.0000 13,000.00 208.000 10,400.00 260.000 13,000.00 17 GEOSYNTHETIC REINFORCEMENT SQYD 44.0000 26,400.00 480.000 21,120.00 600.000 26,400.00 18 IMPORTED BORROW CY 60.0000 3,300.00 260.000 15,600.00 260.000 15,600.00 (GEOSYNTHETIC REINFORCED EMBANKMENT) 19 EROSION CONTROL (BLANKET) SQYD 7.0000 4,480.00 640.000 4,480.00 640.000 4,480.00 S) 20 EROSION CONTROL (TYPE D) ACRE 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 S) 21 12" ANCHOR ASSEMBLY EA 825.0000 1,650.00 1.000 825.00 1.000 825.00 PROGRAM CAS145 PAGE 2 DATE 09/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3504 TIME 04:08 PM ESTIMATE NO. 02 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/08 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 71,470.00 95,635.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 71,470.00 95,635.00 ORIGINAL CONTRACT AMOUNT 85,660.00 TOTAL WORK COMPLETED 71,470.00 95,635.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -28,747.00 -28,747.00 TOTAL 42,723.00 66,888.00 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 06/02/08 30 07/09/08 06/17/08 08/13/08 32 6 2 0 100% 100% WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/08