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 09/23/08 EST. NO.03 TIME 12:39 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 09/23/08 EST. NO.03 TIME 12:39 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 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 009 -26,250.00 03 -26,250.00 -26,250.00 TOTAL DEDUCTIONS -26,250.00 -26,250.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-444204 TIME 12:39 PM ESTIMATE NO. 03 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 09/20/08 R.E. NAME: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 09/23/08 LOCATION 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 13.000 11,050.00 38.000 32,300.00 03 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.034 510.00 0.099 1,485.00 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 0.750 30,000.00 0.750 30,000.00 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 0.046 235,591.53 0.086 440,453.73 PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-444204 TIME 12:39 PM ESTIMATE NO. 03 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 09/20/08 R.E. NAME: RICE, CLIFFORD A. DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 277,151.53 507,863.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 277,151.53 507,863.73 ORIGINAL CONTRACT AMOUNT 5,693,000.00 TOTAL WORK COMPLETED 277,151.53 507,863.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,250.00 -26,250.00 TOTAL 250,901.53 481,613.73 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 38 0 0 0 9% 10% PROGRESS IS SATISFACTORY CCO RICE, CLIFFORD A. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/08