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 11/13/08 EST. NO.04 TIME 11:01 AM 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 --------------------------------------------------------------------------- 001 0002 1,009.71 E.W. @ F.A.(+) 090408 N 01 0 0005 484.87 090808 N 5 0 0007 1,049.67 090908 N 422272 0008 1,169.53 091008 N 8 0 0009 969.76 091108 N 9 0 0010 969.76 091208 N 10 0 0011 1,129.58 091508 N 11 0 0012 1,049.67 091608 N 12 0 0013 787.94 091708 N 13 0 0014 909.15 091808 N 14 0 0015 757.63 091908 N 15 0 0017 727.32 092308 N 17 0 002 0001 9,766.00 A.C. @ L.S.(+) 111208 N 003-01 20,780.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,780.59 TOTAL TO DATE 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 11/13/08 EST. NO.04 TIME 11:01 AM R.E. NAME: RIVAS, LUIS 03-3E3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3604 TIME 11:01 AM ESTIMATE NO. 04 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 09/25/08 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 11/13/08 LOCATION SEMI-FINAL 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 02 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000.00 03 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 S) PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 2,800.0000 2,800.00 0.050 140.00 1.000 2,800.00 05 TEMPORARY CHECK DAM EA 75.0000 1,350.00 18.000 1,350.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 200.00 4.000 200.00 07 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 08 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 1.000 1,900.00 S) 09 TRAFFIC CONTROL SYSTEM LS 22,440.0000 22,440.00 1.000 22,440.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,400.0000 3,400.00 1.000 3,400.00 S) 11 REMOVE ROCK SLIDE CY 51.4000 20,560.00 110.000 5,654.00 12 MODIFY INLET EA 7,000.0000 28,000.00 3.000 21,000.00 13 REPAIR RETAINING WALL TIMBER BLOCKING LF 65.0000 19,500.00 288.000 18,720.00 14 ROCK SLOPE SCALING SQFT 0.2000 5,900.00 29,500.000 5,900.00 PROGRAM CAS145 PAGE 2 DATE 11/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3604 TIME 11:01 AM ESTIMATE NO. 04 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 09/25/08 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 11/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,015.00 99,232.00 ADJUSTMENT OF COMPENSATION 9,766.00 9,766.00 EXTRA WORK 11,014.59 11,014.59 SUBTOTAL AMOUNT EARNED 21,795.59 120,012.59 ORIGINAL CONTRACT AMOUNT 121,918.00 TOTAL WORK COMPLETED 21,795.59 120,012.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 21,795.59 100,012.59 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 02/08/08 20 09/02/08 05/05/08 09/25/08 17 84 0 0 100% 100% RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/08