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.01 TIME 03:33 PM R.E. NAME: CROSBY, TIM 03-3E4204 --------------------------------------------------------------------------- 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.01 TIME 03:33 PM R.E. NAME: CROSBY, TIM 03-3E4204 --------------------------------------------------------------------------- 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 03-3E4204 TIME 03:33 PM ESTIMATE NO. 01 BID OPENING 05/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/20/08 LOCATION RERUN PROGRESS ESTIMATE 03-SIE-5725 ----------------------- OWENS CONST IN SIERRA COUNTY IN SIERRAVILLE AT 44 LEONARD LANE THE SIERRAVILLE MAINTENANCE STATION COLFAX CA 95713 AT 241 S LINCOLN FED. AID NO. N O N E REPAIR SAND STORAGE FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 14,000.0000 14,000.00 0.300 4,200.00 0.300 4,200.00 02 PREPARE WATER POLLUTION CONTROL LS 595.0000 595.00 0.800 476.00 0.800 476.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.600 600.00 0.600 600.00 04 STREET SWEEPING LS 1,500.0000 1,500.00 0.300 450.00 0.300 450.00 05 REPLACE ASPHALT CONCRETE SURFACING CY 4,425.0000 15,930.00 0.000 0.00 06 BUILDING WORK LS 120,975.0000 120,975.00 0.500 60,487.50 0.500 60,487.50 PROGRAM CAS145 PAGE 2 DATE 09/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4204 TIME 03:33 PM ESTIMATE NO. 01 BID OPENING 05/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: CROSBY, TIM 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 66,213.50 66,213.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 66,213.50 66,213.50 ORIGINAL CONTRACT AMOUNT 154,000.00 TOTAL WORK COMPLETED 66,213.50 66,213.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,213.50 66,213.50 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 07/29/08 85 00/00/00 08/13/08 12/15/08 27 0 0 0 43% 32% PROGRESS IS SATISFACTORY PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/08