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 08/26/08 EST. NO.02 TIME 04:07 PM R.E. NAME: ROGERS, JIM 03-4C7304 --------------------------------------------------------------------------- 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 08/26/08 EST. NO.02 TIME 04:07 PM R.E. NAME: ROGERS, JIM 03-4C7304 --------------------------------------------------------------------------- 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 CERTIFIED PAYROLLS -8,170.29 02 -8,170.29 -8,170.29 OVERBID ITEMS OVERBID ITEM NO. 008 -115.34 01 OVERBID ITEM NO. 008 115.34 02 115.34 0.00 TOTAL DEDUCTIONS -18,054.95 -18,170.29 PROGRAM CAS145 PAGE 1 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C7304 TIME 04:07 PM ESTIMATE NO. 02 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/26/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-BUT-70-39.1/ .0 ---------------------------------- PARSONS BROS ROCKERIES IN BUTTE COUNTY NEAR PULGA 3.0 KM CALIFORNIA INC WEST OF NORTH FORK FEATHER RIVER 1588 BEDELL COURT BRIDGE ROSEVILLE CA 95747 FED. AID NO. N O N E INSTALL CONCRETE LINED DITCH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 9,790.0000 9,790.00 0.767 7,508.93 1.000 9,790.00 02 PREPARE WATER POLLUTION CONTROL LS 805.0000 805.00 0.250 201.25 1.000 805.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,135.0000 1,135.00 1.000 1,135.00 1.000 1,135.00 04 TRAFFIC CONTROL SYSTEM LS 4,525.0000 4,525.00 0.767 3,470.68 1.000 4,525.00 S) 05 REMOVE CONCRETE M3 197.0000 1,970.00 6.670 1,313.99 10.000 1,970.00 06 ROADWAY EXCAVATION M3 204.8800 8,400.08 38.300 7,846.90 42.050 8,615.20 S) (NATURALLY OCCURRING ASBESTOS) 07 ASBESTOS COMPLIANCE PLAN LS 1,725.0000 1,725.00 1.000 1,725.00 S) (NATURALLY OCCURING ASBESTOS) 08 DUST CONTROL PLAN LS 1,495.0000 1,495.00 0.767 1,146.67 1.000 1,495.00 S) (NATURALLY OCCURRING ASBESTOS) 09 IMPORTED RIVER GRAVEL M3 182.7700 3,472.63 13.470 2,461.91 15.370 2,809.17 10 MINOR CONCRETE (MINOR STRUCTURE) M3 756.5300 17,400.19 20.700 15,660.17 23.000 17,400.19 F) 11 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 117.8500 11,785.00 91.990 10,841.02 101.990 12,019.52 12 CONCRETE (CONCRETED-ROCK SLOPE M3 184.4100 8,667.27 35.740 6,590.81 35.740 6,590.81 PROTECTION) 13 CONCRETED-ROCK SLOPE PROTECTION M3 89.9200 11,689.60 95.500 8,587.36 108.500 9,756.32 (1/2T, METHOD A) 14 MINOR CONCRETE (CHANNEL LINING) M3 300.0100 15,600.52 46.760 14,028.47 51.960 15,588.52 15 ROCK SLOPE PROTECTION FABRIC M2 6.5700 459.90 138.480 909.81 138.480 909.81 PROGRAM CAS145 PAGE 2 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C7304 TIME 04:07 PM ESTIMATE NO. 02 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 81,702.97 95,134.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 81,702.97 95,134.54 ORIGINAL CONTRACT AMOUNT 98,920.19 TOTAL WORK COMPLETED 81,702.97 95,134.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,054.95 -18,170.29 TOTAL 63,648.02 76,964.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 DUST CONTROL PLAN 1,000.00 1,495.00 495.00 (S) (NATURALLY OCCURRING ASBESTOS) 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 05/21/08 30 07/08/08 06/05/08 08/18/08 28 24 0 0 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/08