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 01/12/09 EST. NO.04 TIME 02:29 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 01/12/09 EST. NO.04 TIME 02:29 PM R.E. NAME: WARD, DONALD 03-3E3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 RECEUVED CEN4491 10,000.00 03 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 02 RECEIVED CEM2402(F) 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -7,147.00 02 CERTIFIED PAYROLLS 7,147.00 04 7,147.00 0.00 LIQUIDATED DAMAGES 2 DAYS @ $800/DAY -1,600.00 02 0.00 -1,600.00 TOTAL DEDUCTIONS 7,147.00 -1,600.00 PROGRAM CAS145 PAGE 1 DATE 01/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3504 TIME 02:29 PM ESTIMATE NO. 04 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 01/12/09 LOCATION FINAL ESTIMATE 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,100.0000 3,100.00 1.000 3,100.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 2.5000 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 1.000 1,500.00 08 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 1.000 2,400.00 S) 09 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 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 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 15 RECONSTRUCT METAL BEAM GUARD RAILING LF 50.0000 3,000.00 60.000 3,000.00 (WOOD POST) 16 ROADWAY EXCAVATION CY 50.0000 13,000.00 260.000 13,000.00 17 GEOSYNTHETIC REINFORCEMENT SQYD 44.0000 26,400.00 600.000 26,400.00 18 IMPORTED BORROW CY 60.0000 3,300.00 260.000 15,600.00 (GEOSYNTHETIC REINFORCED EMBANKMENT) 19 EROSION CONTROL (BLANKET) SQYD 7.0000 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 S) 21 12" ANCHOR ASSEMBLY EA 825.0000 1,650.00 1.000 825.00 PROGRAM CAS145 PAGE 2 DATE 01/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3504 TIME 02:29 PM ESTIMATE NO. 04 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 01/12/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 97,135.00 ADJUSTMENT OF COMPENSATION 0.00 4,020.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 101,155.00 ORIGINAL CONTRACT AMOUNT 85,660.00 TOTAL WORK COMPLETED 0.00 101,155.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,147.00 -1,600.00 TOTAL 7,147.00 99,555.00 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 33 6 3 0 100% 100% WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/09