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 11/03/07 EST. NO.06 TIME 03:10 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 --------------------------------------------------------------------------- 001 0006-1 -616.98 E.W. @ F.A.(+) 082606 N 8.26 0 DAO CORRECTING ENTRY 0031 36.07 082606 N 8.26.1 006 0008 226.46 E.W. @ F.A.(+) 101806 N 6.0051 0009 1,003.90 101906 N 6.0041 0010 2,570.30 101706 N 6.0062 0011 2,570.30 101706 N 6.0110 0011-1 -2,570.30 101706 N 6.0110 DAO CORRECTING ENTRY 3,219.75 TOTAL THIS ESTIMATE 40,164.39 TOTAL PREVIOUS ESTIMATE 43,384.14 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 11/03/07 EST. NO.06 TIME 03:10 PM R.E. NAME: RIVAS, LUIS 03-4C2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 04 RECEIVED CEM2402(F) 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/06 -10,000.00 02 PER LTR DATED 8/06 -3,000.00 03 CERTIFIED PAYROLLS -5,000.00 04 CERTIFIED PAYROLLS 18,000.00 06 18,000.00 0.00 LIQUIDATED DAMAGES 5 DAYS @ $2500/DAY -12,500.00 04 0.00 -12,500.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,425.00 01 OVERBID ITEM NO. 001 1,425.00 04 0.00 0.00 TOTAL DEDUCTIONS 18,000.00 -12,500.00 PROGRAM CAS145 PAGE 1 DATE 11/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2604 TIME 03:10 PM ESTIMATE NO. 06 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 11/14/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 11/03/07 LOCATION FINAL 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 1.000 3,400.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 1.000 1,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 1.000 54,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,400.0000 7,400.00 1.000 7,400.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 45.0000 5,400.00 116.000 5,220.00 07 REMOVE ROADSIDE SIGN EA 57.0000 342.00 6.000 342.00 08 RESET ROADSIDE SIGN (ONE POST) EA 190.0000 190.00 1.000 190.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 15,750.00 3,456.000 15,552.00 S) 10 ROADWAY EXCAVATION M3 88.0000 169,840.00 1,930.000 169,840.00 11 STRAW (EROSION CONTROL) TONN 2,400.0000 2,400.00 1.000 2,400.00 S) 12 FIBER (EROSION CONTROL) KG 0.9000 675.00 750.000 675.00 S) 13 COMPOST (EROSION CONTROL) M3 370.0000 1,554.00 4.200 1,554.00 S) 14 PURE LIVE SEED (EROSION CONTROL) KG 180.0000 2,880.00 16.000 2,880.00 S) 15 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.5000 300.00 600.000 300.00 S) 16 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 225.00 75.000 225.00 S) 17 CLASS 2 AGGREGATE BASE M3 70.0000 70,000.00 954.400 66,808.00 18 ASPHALT CONCRETE (TYPE A) TONN 81.0000 186,300.00 2,291.060 185,575.86 19 PAVING ASPHALT (BINDER-PAVEMENT TONN 300.0000 600.00 1.200 360.00 REINFORCING FABRIC) 20 PAVEMENT REINFORCING FABRIC M2 4.9500 5,742.00 1,152.000 5,702.40 21 MINOR CONCRETE (MINOR STRUCTURE) M3 2,300.0000 4,600.00 2.000 4,600.00 22 ROADSIDE SIGN - ONE POST EA 190.0000 1,710.00 9.000 1,710.00 PROGRAM CAS145 PAGE 2 DATE 11/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2604 TIME 03:10 PM ESTIMATE NO. 06 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 11/14/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 11/03/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 7,700.00 STEEL PIPE (2.01 MM THICK) 24 1200 MM BITUMINOUS COATED CORRUGATED EA 4,300.0000 4,300.00 1.000 4,300.00 STEEL PIPE INLET (2.01 MM THICK) 25 MISCELLANEOUS IRON AND STEEL KG 18.4000 2,484.00 135.000 2,484.00 F) 26 DELINEATOR (CLASS 2) EA 38.0000 532.00 14.000 532.00 27 OBJECT MARKER (TYPE L-1) EA 38.0000 76.00 2.000 76.00 28 METAL BEAM GUARD RAILING (STEEL POST) M 90.0000 8,460.00 91.440 8,229.60 S) 29 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 1,650.00 2.000 1,650.00 S) 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 1.000 2,300.00 S) 31 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 960.00 15.600 936.00 S) 32 THERMOPLASTIC TRAFFIC STRIPE M 2.8000 2,688.00 1,006.000 2,816.80 S) (SPRAYABLE) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.8000 2,744.00 1,010.700 2,829.96 S) 34 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.5000 198.00 36.200 199.10 S) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 110.00 100.000 110.00 S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 3 DATE 11/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2604 TIME 03:10 PM ESTIMATE NO. 06 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 11/14/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 11/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 569,197.72 ADJUSTMENT OF COMPENSATION 0.00 2,443.93 EXTRA WORK 3,219.75 40,940.21 SUBTOTAL AMOUNT EARNED 3,219.75 612,581.86 ORIGINAL CONTRACT AMOUNT 576,110.00 TOTAL WORK COMPLETED 3,219.75 612,581.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 18,000.00 -12,500.00 TOTAL 21,219.75 600,081.86 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 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 08/25/05 45 04/13/06 09/12/05 11/14/06 86 205 41 0 100% 100% RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/07