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 09/26/08 EST. NO.03 TIME 01:36 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 09/26/08 EST. NO.03 TIME 01:36 PM R.E. NAME: ROGERS, JIM 03-4C7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 RECEIVED CEM4401 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -8,170.29 02 0.00 -8,170.29 OVERBID ITEMS OVERBID ITEM NO. 008 -115.34 01 OVERBID ITEM NO. 008 115.34 02 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -8,170.29 PROGRAM CAS145 PAGE 1 DATE 09/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C7304 TIME 01:36 PM ESTIMATE NO. 03 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 09/26/08 LOCATION SEMI-FINAL ESTIMATE 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 1.000 9,790.00 02 PREPARE WATER POLLUTION CONTROL LS 805.0000 805.00 1.000 805.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,135.0000 1,135.00 1.000 1,135.00 04 TRAFFIC CONTROL SYSTEM LS 4,525.0000 4,525.00 1.000 4,525.00 S) 05 REMOVE CONCRETE M3 197.0000 1,970.00 10.000 1,970.00 06 ROADWAY EXCAVATION M3 204.8800 8,400.08 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 1.000 1,495.00 S) (NATURALLY OCCURRING ASBESTOS) 09 IMPORTED RIVER GRAVEL M3 182.7700 3,472.63 15.370 2,809.17 10 MINOR CONCRETE (MINOR STRUCTURE) M3 756.5300 17,400.19 23.000 17,400.19 F) 11 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 117.8500 11,785.00 101.990 12,019.52 12 CONCRETE (CONCRETED-ROCK SLOPE M3 184.4100 8,667.27 35.740 6,590.81 PROTECTION) 13 CONCRETED-ROCK SLOPE PROTECTION M3 89.9200 11,689.60 108.500 9,756.32 (1/2T, METHOD A) 14 MINOR CONCRETE (CHANNEL LINING) M3 300.0100 15,600.52 51.960 15,588.52 15 ROCK SLOPE PROTECTION FABRIC M2 6.5700 459.90 138.480 909.81 PROGRAM CAS145 PAGE 2 DATE 09/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C7304 TIME 01:36 PM ESTIMATE NO. 03 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 09/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 95,134.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 95,134.54 ORIGINAL CONTRACT AMOUNT 98,920.19 TOTAL WORK COMPLETED 0.00 95,134.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -8,170.29 TOTAL 10,000.00 86,964.25 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 09/26/08