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 12/31/08 EST. NO.03 TIME 12:21 PM R.E. NAME: ROGERS, JIM 03-4E1504 --------------------------------------------------------------------------- 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 12/31/08 EST. NO.03 TIME 12:21 PM R.E. NAME: ROGERS, JIM 03-4E1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY CEM 2402(F) -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,691.41 03 -3,691.41 -3,691.41 TOTAL DEDUCTIONS -13,691.41 -13,691.41 PROGRAM CAS145 PAGE 1 DATE 12/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1504 TIME 12:21 PM ESTIMATE NO. 03 BID OPENING 08/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/26/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 12/31/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-BUT-70-39.4/ .0 ---------------------------------- HARVEYS EXCAVATING AND HAULING IN BUTTE COUNTY ABOUT 23.5 MILES INC NORTH OF OROVILLE AT 1.6 MILES 4325 DOMINGUEZ ROAD SUITE C SOUTH OF NORTH FORK FEATHER RIVER ROCKLIN CA 95677 BRIDGE FED. AID NO. ER-43F7(4)E STABILIZE CUT SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,959.5000 1,959.50 0.333 652.51 1.000 1,959.50 02 PREPARE WATER POLLUTION CONTROL LS 867.0000 867.00 0.250 216.75 1.000 867.00 S) PROGRAM 03 TEMPORARY COVER SQYD 2.3000 5,313.00 666.670 1,533.34 04 TEMPORARY CHECK DAM LF 13.7500 330.00 24.000 330.00 05 STREET SWEEPING LS 9,107.0000 9,107.00 1.000 9,107.00 1.000 9,107.00 06 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.167 167.00 1.000 1,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 22,433.0000 22,433.00 0.333 7,470.19 1.000 22,433.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,239.0000 7,239.00 0.333 2,410.59 1.000 7,239.00 S) 09 SALVAGE CONCRETE BARRIER (TYPE K) LF 7.0000 420.00 60.000 420.00 10 CLEARING AND GRUBBING LS 1,124.0000 1,124.00 1.000 1,124.00 11 ROADWAY EXCAVATION CY 31.5000 124,110.00 4,210.180 132,620.67 12 ASBESTOS COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.500 850.00 1.000 1,700.00 13 DUST CONTROL PLAN LS 1,700.0000 1,700.00 0.500 850.00 1.000 1,700.00 14 EROSION CONTROL (TYPE D) SQYD 3.0000 5,760.00 1,922.220 5,766.66 1,922.220 5,766.66 S) 15 FIBER ROLLS LF 6.8000 6,324.00 1,000.000 6,800.00 1,000.000 6,800.00 S) 16 8" PERFORATED STEEL PIPE UNDERDRAIN LF 23.7500 4,512.50 180.000 4,275.00 (.064" THICK) 17 NON-PERFORATED STEEL PIPE UNDERDRAIN LF 69.9000 5,592.00 80.000 5,592.00 (.064" THICK) 18 MARKER (CULVERT) EA 50.0000 100.00 2.000 100.00 2.000 100.00 19 CONCRETE BARRIER (TYPE K) LF 57.3500 12,617.00 44.000 2,523.40 220.000 12,617.00 PROGRAM CAS145 PAGE 2 DATE 12/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1504 TIME 12:21 PM ESTIMATE NO. 03 BID OPENING 08/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/26/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 12/31/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,914.10 217,184.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 36,914.10 217,184.17 ORIGINAL CONTRACT AMOUNT 212,208.00 TOTAL WORK COMPLETED 36,914.10 217,184.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,691.41 -13,691.41 TOTAL 23,222.69 203,492.76 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 09/18/08 45 10/16/08 10/03/08 11/26/08 34 3 0 0 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/08