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.02 TIME 03:41 PM R.E. NAME: RIVAS, LUIS 03-3E3604 --------------------------------------------------------------------------- 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.02 TIME 03:41 PM R.E. NAME: RIVAS, LUIS 03-3E3604 --------------------------------------------------------------------------- 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 03-3E3604 TIME 03:41 PM ESTIMATE NO. 02 BID OPENING 12/04/07 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: RIVAS, LUIS DATE OF THIS ESTIMATE 09/20/08 LOCATION PROGRESS ESTIMATE 03-ED-89-17.5/17.6 ----------------- H M BYARS CONSTRUCTION CO IN EL DORADO COUNTY NEAR EMERALD P O BOX 10047 BAY RENO NV 89510 FED. AID NO. ACST-43C8(4)E ,P-43C8(4)E REMOVE SLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 1.9000 1,368.00 720.000 1,368.00 720.000 1,368.00 02 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.950 6,650.00 0.950 6,650.00 03 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 S) PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 2,800.0000 2,800.00 0.950 2,660.00 0.950 2,660.00 05 TEMPORARY CHECK DAM EA 75.0000 1,350.00 18.000 1,350.00 18.000 1,350.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 200.00 4.000 200.00 4.000 200.00 07 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 08 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.800 1,520.00 0.800 1,520.00 S) 09 TRAFFIC CONTROL SYSTEM LS 22,440.0000 22,440.00 0.950 21,318.00 0.950 21,318.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,400.0000 3,400.00 0.950 3,230.00 0.950 3,230.00 S) 11 REMOVE ROCK SLIDE CY 51.4000 20,560.00 110.000 5,654.00 110.000 5,654.00 12 MODIFY INLET EA 7,000.0000 28,000.00 3.000 21,000.00 3.000 21,000.00 13 REPAIR RETAINING WALL TIMBER BLOCKING LF 65.0000 19,500.00 288.000 18,720.00 288.000 18,720.00 14 ROCK SLOPE SCALING SQFT 0.2000 5,900.00 29,500.000 5,900.00 29,500.000 5,900.00 PROGRAM CAS145 PAGE 2 DATE 09/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3604 TIME 03:41 PM ESTIMATE NO. 02 BID OPENING 12/04/07 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: RIVAS, LUIS 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 93,570.00 96,195.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 93,570.00 96,195.00 ORIGINAL CONTRACT AMOUNT 121,918.00 TOTAL WORK COMPLETED 93,570.00 96,195.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,570.00 96,195.00 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 02/08/08 20 00/00/00 05/05/08 09/30/08 13 84 0 0 71% 65% PROGRESS IS SATISFACTORY RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/08