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 11/19/08 EST. NO.03 TIME 11:13 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 --------------------------------------------------------------------------- 001 0001 5,700.00 E.W. @ L.S.(+) 101008 N 0001 0 0002 -5,250.00 A.C. @ L.S.(-) 103008 N 0002 0 0003 2,317.25 E.W. @ F.A.(+) 102008 N 0003 0 2,767.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,767.25 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 11/19/08 EST. NO.03 TIME 11:13 AM R.E. NAME: CROSBY, TIM 03-3E4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CERTIFIED PAYROLLS -7,838.36 03 -7,838.36 -7,838.36 TOTAL DEDUCTIONS -7,838.36 -7,838.36 PROGRAM CAS145 PAGE 1 DATE 11/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4204 TIME 11:13 AM ESTIMATE NO. 03 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 10/31/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 11/19/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 14,000.00 02 PREPARE WATER POLLUTION CONTROL LS 595.0000 595.00 1.000 595.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 04 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 05 REPLACE ASPHALT CONCRETE SURFACING CY 4,425.0000 15,930.00 3.600 15,930.00 06 BUILDING WORK LS 120,975.0000 120,975.00 1.000 120,975.00 PROGRAM CAS145 PAGE 2 DATE 11/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E4204 TIME 11:13 AM ESTIMATE NO. 03 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 10/31/08 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 11/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 154,000.00 ADJUSTMENT OF COMPENSATION -5,250.00 -5,250.00 EXTRA WORK 8,017.25 8,017.25 SUBTOTAL AMOUNT EARNED 2,767.25 156,767.25 ORIGINAL CONTRACT AMOUNT 154,000.00 TOTAL WORK COMPLETED 2,767.25 156,767.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,838.36 -7,838.36 TOTAL -5,071.11 148,928.89 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 07/29/08 85 09/01/08 08/13/08 10/31/08 56 0 0 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/08