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 08/23/06 EST. NO.02 TIME 04:46 PM R.E. NAME: RIVAS, LUIS 03-4C2604 --------------------------------------------------------------------------- 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 08/23/06 EST. NO.02 TIME 04:46 PM R.E. NAME: RIVAS, LUIS 03-4C2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/06 -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,425.00 01 0.00 -1,425.00 TOTAL DEDUCTIONS -10,000.00 -11,425.00 PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2604 TIME 04:46 PM ESTIMATE NO. 02 BID OPENING 08/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 08/23/06 LOCATION PROGRESS ESTIMATE 03-ED-193-R6.2/ .0 ----------------- MARTIN GENERAL ENGINEERING INC IN EL DORADO COUNTY ABOUT 11 KM 133 CANYON RIM DRIVE WEST OF GEORGETOWN AT SLIGER MINE FOLSOM CA 95630 ROAD FED. AID NO. ACST-S193(8)E ,PH-S193(8)E CONSTRUCT LEFT TURN POCKET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,400.0000 3,400.00 0.750 2,550.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.467 2,335.00 0.667 3,335.00 03 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 0.800 1,040.00 S) 04 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 0.467 25,218.00 0.667 36,018.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,400.0000 7,400.00 0.467 3,455.80 0.667 4,935.80 S) 06 REMOVE METAL BEAM GUARD RAILING M 45.0000 5,400.00 0.000 0.00 07 REMOVE ROADSIDE SIGN EA 57.0000 342.00 0.000 0.00 08 RESET ROADSIDE SIGN (ONE POST) EA 190.0000 190.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 15,750.00 3,456.000 15,552.00 3,456.000 15,552.00 S) 10 ROADWAY EXCAVATION M3 88.0000 169,840.00 430.000 37,840.00 1,930.000 169,840.00 11 STRAW (EROSION CONTROL) TONN 2,400.0000 2,400.00 0.000 0.00 S) 12 FIBER (EROSION CONTROL) KG 0.9000 675.00 0.000 0.00 S) 13 COMPOST (EROSION CONTROL) M3 370.0000 1,554.00 0.000 0.00 S) 14 PURE LIVE SEED (EROSION CONTROL) KG 180.0000 2,880.00 0.000 0.00 S) 15 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.5000 300.00 0.000 0.00 S) 16 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 225.00 0.000 0.00 S) 17 CLASS 2 AGGREGATE BASE M3 70.0000 70,000.00 196.400 13,748.00 954.400 66,808.00 18 ASPHALT CONCRETE (TYPE A) TONN 81.0000 186,300.00 1,302.000 105,462.00 1,302.000 105,462.00 19 PAVING ASPHALT (BINDER-PAVEMENT TONN 300.0000 600.00 1.200 360.00 1.200 360.00 REINFORCING FABRIC) 20 PAVEMENT REINFORCING FABRIC M2 4.9500 5,742.00 1,152.000 5,702.40 1,152.000 5,702.40 21 MINOR CONCRETE (MINOR STRUCTURE) M3 2,300.0000 4,600.00 0.000 0.00 22 ROADSIDE SIGN - ONE POST EA 190.0000 1,710.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2604 TIME 04:46 PM ESTIMATE NO. 02 BID OPENING 08/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 750 MM BITUMINOUS COATED CORRUGATED M 550.0000 7,700.00 0.000 0.00 STEEL PIPE (2.01 MM THICK) 24 1200 MM BITUMINOUS COATED CORRUGATED EA 4,300.0000 4,300.00 0.000 0.00 STEEL PIPE INLET (2.01 MM THICK) 25 MISCELLANEOUS IRON AND STEEL KG 18.4000 2,484.00 0.000 0.00 F) 26 DELINEATOR (CLASS 2) EA 38.0000 532.00 0.000 0.00 27 OBJECT MARKER (TYPE L-1) EA 38.0000 76.00 0.000 0.00 28 METAL BEAM GUARD RAILING (STEEL POST) M 90.0000 8,460.00 0.000 0.00 S) 29 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 1,650.00 0.000 0.00 S) 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 0.000 0.00 S) 31 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 960.00 0.000 0.00 S) 32 THERMOPLASTIC TRAFFIC STRIPE M 2.8000 2,688.00 0.000 0.00 S) (SPRAYABLE) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.8000 2,744.00 0.000 0.00 S) 34 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.5000 198.00 0.000 0.00 S) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 110.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 3 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2604 TIME 04:46 PM ESTIMATE NO. 02 BID OPENING 08/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 209,673.20 411,603.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 209,673.20 411,603.20 ORIGINAL CONTRACT AMOUNT 576,110.00 TOTAL WORK COMPLETED 209,673.20 411,603.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -11,425.00 TOTAL 199,673.20 400,178.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE STORM WATER POLLUTION 1,500.00 3,400.00 1,900.00 PREVENTION PLAN 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 08/25/05 45 04/13/06 09/12/05 09/11/06 30 204 0 0 68% 67% PROGRESS IS SATISFACTORY RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/06