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 10/23/08 EST. NO.02 TIME 10:49 AM 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 10/23/08 EST. NO.02 TIME 10:49 AM 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 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4204 TIME 10:49 AM ESTIMATE NO. 02 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 10/20/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/23/08 LOCATION 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 0.700 9,800.00 1.000 14,000.00 02 PREPARE WATER POLLUTION CONTROL LS 595.0000 595.00 0.200 119.00 1.000 595.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.400 400.00 1.000 1,000.00 04 STREET SWEEPING LS 1,500.0000 1,500.00 0.700 1,050.00 1.000 1,500.00 05 REPLACE ASPHALT CONCRETE SURFACING CY 4,425.0000 15,930.00 3.600 15,930.00 3.600 15,930.00 06 BUILDING WORK LS 120,975.0000 120,975.00 0.500 60,487.50 1.000 120,975.00 PROGRAM CAS145 PAGE 2 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4204 TIME 10:49 AM ESTIMATE NO. 02 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 10/20/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 87,786.50 154,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 87,786.50 154,000.00 ORIGINAL CONTRACT AMOUNT 154,000.00 TOTAL WORK COMPLETED 87,786.50 154,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,786.50 154,000.00 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 07/29/08 85 00/00/00 08/13/08 10/25/08 47 0 0 0 97% 55% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/08