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 08/22/08 EST. NO.02 TIME 01:03 PM R.E. NAME: RICE, CLIFFORD A. 10-444204 --------------------------------------------------------------------------- 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 08/22/08 EST. NO.02 TIME 01:03 PM R.E. NAME: RICE, CLIFFORD A. 10-444204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ABATEMENT NONCOMPLI. -30,000.00 01 ABATEMENT NONCOMPLI 30,000.00 02 30,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-444204 TIME 01:03 PM ESTIMATE NO. 02 BID OPENING 03/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 08/22/08 LOCATION RERUN PROGRESS ESTIMATE 10-ALP-88-1.9/ .0 ----------------------- YOUNGER GENERAL CONTRACTORS, IN AMADOR AND ALPINE COUNTIES AT INC. PEDDLER HILL AND CAPLES LAKE 3195 FITZGERALD ROAD MAINTENANCE STATIONS RANCHO CORDOVA, CA 95742 FED. AID NO. N O N E CONSTRUCT TWO NEW BUILDINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.100 2,500.00 02 TIME-RELATED OVERHEAD WDAY 850.0000 323,000.00 20.000 17,000.00 25.000 21,250.00 03 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.052 780.00 0.065 975.00 04 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 05 TEMPORARY EROSION CONTROL BLANKET M2 20.0000 8,200.00 0.000 0.00 06 TEMPORARY FIBER ROLL M 20.0000 1,100.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 8,000.00 0.000 0.00 08 TEMPORARY COVER M2 8.0000 3,600.00 0.000 0.00 09 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 0.000 0.00 10 ROADWAY EXCAVATION M3 40.0000 50,800.00 0.000 0.00 11 CLASS 2 AGGREGATE BASE M3 150.0000 21,000.00 0.000 0.00 12 ASPHALT CONCRETE (TYPE B) TONN 170.0000 61,200.00 0.000 0.00 13 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 100.0000 1,900.00 0.000 0.00 14 600 MM CORRUGATED STEEL PIPE M 350.0000 1,750.00 0.000 0.00 (2.01 MM THICK) 15 DOUBLE BARREL SAND TRAP EA 8,000.0000 8,000.00 0.000 0.00 16 600 MM STEEL FLARED END SECTION EA 400.0000 400.00 0.000 0.00 17 ROCK SLOPE PROTECTION M3 350.0000 875.00 0.000 0.00 (BACKING NO. 2, METHOD B) 18 ROCK SLOPE PROTECTION FABRIC M2 10.0000 120.00 0.000 0.00 19 BUILDING WORK LS 5121,555.0000 5,121,555.00 0.017 87,066.44 0.040 204,862.20 PROGRAM CAS145 PAGE 2 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-444204 TIME 01:03 PM ESTIMATE NO. 02 BID OPENING 03/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 104,846.44 230,712.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 104,846.44 230,712.20 ORIGINAL CONTRACT AMOUNT 5,693,000.00 TOTAL WORK COMPLETED 104,846.44 230,712.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 134,846.44 230,712.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 CLEARING AND GRUBBING 5,000.00 40,000.00 35,000.00 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/17/08 380 07/14/08 07/14/08 12/31/10 25 0 0 0 4% 7% PROGRESS IS SATISFACTORY CCO RICE, CLIFFORD A. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/08