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 10/24/08 EST. NO.02 TIME 02:58 PM R.E. NAME: RIVAS, LUIS 03-3E5704 --------------------------------------------------------------------------- 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 0012 671.56 E.W. @ F.A.(+) 081108 N 12 0 0013 674.10 081208 N 13 0 0014 627.76 081308 N 14 0 0015 631.94 081408 N 15 0 0016 188.32 081808 N 16 0 0017 674.10 081908 N 17 0 0018 653.67 082008 N 18 0 0019 631.94 082108 N 19 0 0020 454.00 082508 N 20 0 5,207.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,207.39 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 10/24/08 EST. NO.02 TIME 02:58 PM R.E. NAME: RIVAS, LUIS 03-3E5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/08 -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5704 TIME 02:58 PM ESTIMATE NO. 02 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/08 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 10/24/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-50-61.5/64.8 ---------------------------------------- VICTORY ENGINEERS INC IN EL DORADO COUNTY NEAR TWIN 575 E ALLUVIAL AVENUE NO 106 BRIDGES FROM SIERRA PINES ROAD TO FRESNO CA 93720 0.3 MILE WEST OF AUDRAIN WAY FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 10.0000 360.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,800.0000 1,800.00 0.100 180.00 1.000 1,800.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 S) PROGRAM 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.000 0.00 S) 06 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500.00 S) 08 REMOVE CULVERT LF 25.0000 17,250.00 3.000 75.00 554.000 13,850.00 09 REMOVE HEADWALL EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 10 IMPORTED BORROW CY 75.0000 2,550.00 34.000 2,550.00 34.000 2,550.00 11 EROSION CONTROL (TYPE D) CY 10.0000 7,700.00 770.000 7,700.00 770.000 7,700.00 S) 12 MINOR HOT MIX ASPHALT TON 150.0000 24,000.00 28.340 4,251.00 48.340 7,251.00 13 PLACE HOT MIX ASPHALT SQYD 5.0000 6,800.00 370.500 1,852.50 613.610 3,068.05 (MISCELLANEOUS AREA) 14 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 3,000.00 0.950 2,850.00 0.950 2,850.00 15 MINOR CONCRETE (HEADWALL) CY 2,500.0000 2,500.00 0.910 2,275.00 0.910 2,275.00 16 12" CORRUGATED STEEL PIPE (.079" THICK) LF 75.0000 1,950.00 26.000 1,950.00 17 18" CORRUGATED STEEL PIPE (.079" THICK) LF 50.0000 30,500.00 20.000 1,000.00 567.250 28,362.50 18 24" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 11,000.00 0.000 0.00 19 12" STEEL FLARED END SECTION EA 900.0000 900.00 1.000 900.00 20 18" STEEL FLARED END SECTION EA 600.0000 9,000.00 15.000 9,000.00 21 24" STEEL FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0.00 22 MISCELLANEOUS IRON AND STEEL LB 30.0000 1,710.00 57.000 1,710.00 57.000 1,710.00 PROGRAM CAS145 PAGE 2 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5704 TIME 02:58 PM ESTIMATE NO. 02 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/08 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,018.50 100,266.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,207.39 5,207.39 SUBTOTAL AMOUNT EARNED 33,225.89 105,473.94 ORIGINAL CONTRACT AMOUNT 141,520.00 TOTAL WORK COMPLETED 33,225.89 105,473.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 18,225.89 90,473.94 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 07/10/08 25 08/04/08 07/25/08 09/04/08 22 7 0 0 100% 100% RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/08