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 02/04/09 EST. NO.04 TIME 02:41 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 --------------------------------------------------------------------------- 001 0001 8,518.08 E.W. @ U.P (+) 012309 N 001 0 8,518.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,518.08 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 02/04/09 EST. NO.04 TIME 02:41 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,691.41 03 CERTIFIED PAYROLLS 3,691.41 04 3,691.41 0.00 TOTAL DEDUCTIONS 3,691.41 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1504 TIME 02:41 PM ESTIMATE NO. 04 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 02/04/09 LOCATION SEMI-FINAL ESTIMATE 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 1.000 1,959.50 02 PREPARE WATER POLLUTION CONTROL LS 867.0000 867.00 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 06 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 22,433.0000 22,433.00 1.000 22,433.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,239.0000 7,239.00 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 1.000 1,700.00 13 DUST CONTROL PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 14 EROSION CONTROL (TYPE D) SQYD 3.0000 5,760.00 1,922.220 5,766.66 S) 15 FIBER ROLLS LF 6.8000 6,324.00 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 19 CONCRETE BARRIER (TYPE K) LF 57.3500 12,617.00 220.000 12,617.00 PROGRAM CAS145 PAGE 2 DATE 02/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1504 TIME 02:41 PM ESTIMATE NO. 04 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 02/04/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 217,184.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,518.08 8,518.08 SUBTOTAL AMOUNT EARNED 8,518.08 225,702.25 ORIGINAL CONTRACT AMOUNT 212,208.00 TOTAL WORK COMPLETED 8,518.08 225,702.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,691.41 -10,000.00 TOTAL 12,209.49 215,702.25 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 02/04/09