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 12/09/08 EST. NO.04 TIME 01:44 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 --------------------------------------------------------------------------- 003 0001 5,986.93 A.C. @ L.S.(+) 111008 N 003-01 5,986.93 TOTAL THIS ESTIMATE 8,126.93 TOTAL PREVIOUS ESTIMATE 14,113.86 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 12/09/08 EST. NO.04 TIME 01:44 PM R.E. NAME: RIVAS, LUIS 03-3E5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 RECEIVED CEM4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/08 -5,000.00 02 0.00 -5,000.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5704 TIME 01:44 PM ESTIMATE NO. 04 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 12/09/08 LOCATION SEMI-FINAL ESTIMATE 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 1.000 1,800.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 S) PROGRAM 04 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 08 REMOVE CULVERT LF 25.0000 17,250.00 554.000 13,850.00 09 REMOVE HEADWALL EA 2,000.0000 2,000.00 1.000 2,000.00 10 IMPORTED BORROW CY 75.0000 2,550.00 34.000 2,550.00 11 EROSION CONTROL (TYPE D) CY 10.0000 7,700.00 770.000 7,700.00 S) 12 MINOR HOT MIX ASPHALT TON 150.0000 24,000.00 32.040 4,806.00 80.380 12,057.00 13 PLACE HOT MIX ASPHALT SQYD 5.0000 6,800.00 613.610 3,068.05 (MISCELLANEOUS AREA) 14 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 3,000.00 0.950 2,850.00 15 MINOR CONCRETE (HEADWALL) CY 2,500.0000 2,500.00 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 30,500.00 567.250 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 PROGRAM CAS145 PAGE 2 DATE 12/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5704 TIME 01:44 PM ESTIMATE NO. 04 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 12/09/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,806.00 107,072.55 ADJUSTMENT OF COMPENSATION 5,986.93 8,906.47 EXTRA WORK 0.00 5,207.39 SUBTOTAL AMOUNT EARNED 10,792.93 121,186.41 ORIGINAL CONTRACT AMOUNT 141,520.00 TOTAL WORK COMPLETED 10,792.93 121,186.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 20,792.93 116,186.41 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 12/09/08