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 06/15/06 EST. NO.02 TIME 12:33 PM R.E. NAME: ECHEVESTE, VICTOR 10-0H2204 --------------------------------------------------------------------------- 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 2,096.44 E.W. @ F.A.(+) 051206 N 1 0 2,096.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,096.44 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 06/15/06 EST. NO.02 TIME 12:33 PM R.E. NAME: ECHEVESTE, VICTOR 10-0H2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,129.36 02 -3,129.36 -3,129.36 TOTAL DEDUCTIONS -3,129.36 -3,129.36 PROGRAM CAS145 PAGE 1 DATE 06/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H2204 TIME 12:33 PM ESTIMATE NO. 02 BID OPENING 09/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/06 R.E. NAME: ECHEVESTE, VICTOR DATE OF THIS ESTIMATE 06/15/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-TUO-108-7.0/ .0 ---------------------------------- TDS ENGINEERING IN TUOLUMNE COUNTY NEAR 2899 AGOURA ROAD STE 171 SOULSBYVILLE AT 0.8 KM WEST OF WESTLAKE VILLAGE CA 91361 SOULSBYVILLE ROAD FED. AID NO. N O N E INSTALL CHANGEABLE MESSAGE SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 1.000 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000.00 03 TEMPORARY MULCH M3 25.0000 1,000.00 40.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.300 9,000.00 1.000 30,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 200.0000 200.00 0.300 60.00 1.000 200.00 S) 07 RELOCATE ROADSIDE SIGN-TWO POST EA 200.0000 200.00 1.000 200.00 08 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 09 ROADWAY EXCAVATION M3 85.0000 1,190.00 15.000 1,275.00 S) 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 S) 11 ASPHALT CONCRETE (TYPE B) TONN 150.0000 5,100.00 42.400 6,360.00 S) 12 FURNISH SIGN STRUCTURE (TRUSS) KG 10.0000 48,280.00 4,828.000 48,280.00 F) 13 INSTALL SIGN STRUCTURE (TRUSS) KG 2.0000 9,656.00 4,828.000 9,656.00 SF) 14 1220 MM CAST-IN-DRILLED-HOLE M 2,000.0000 12,000.00 6.000 12,000.00 S) CONCRETE PILE (SIGN FOUNDATION) 15 DELINEATOR (CLASS 1) EA 50.0000 50.00 1.000 50.00 16 OBJECT MARKER (TYPE L) EA 50.0000 50.00 1.000 50.00 17 METAL BEAM GUARD RAILING (WOOD POST) M 151.0000 3,473.00 22.900 3,457.90 S) 18 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,300.0000 1,300.00 1.000 1,300.00 S) 19 MODIFY EXTINGUISHABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 20 CHANGEABLE MESSAGE SIGN SYSTEM LS 108,668.0000 108,668.00 0.200 21,733.60 1.000 108,668.00 PROGRAM CAS145 PAGE 2 DATE 06/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H2204 TIME 12:33 PM ESTIMATE NO. 02 BID OPENING 09/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/06 R.E. NAME: ECHEVESTE, VICTOR DATE OF THIS ESTIMATE 06/15/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,293.60 229,846.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,096.44 2,096.44 SUBTOTAL AMOUNT EARNED 33,390.04 231,943.34 ORIGINAL CONTRACT AMOUNT 228,517.00 TOTAL WORK COMPLETED 33,390.04 231,943.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,129.36 -3,129.36 TOTAL 30,260.68 228,813.98 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 10/11/05 35 05/08/06 05/08/06 06/12/06 24 121 0 1 100% 100% ECHEVESTE, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/06