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 06/25/07 EST. NO.03 TIME 10:51 AM R.E. NAME: PETERSON, DALE 03-3C5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 39,280.00 E.W. @ L.S.(+) 050407 N 7 0 39,280.00 TOTAL THIS ESTIMATE 2,713.57 TOTAL PREVIOUS ESTIMATE 41,993.57 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 06/25/07 EST. NO.03 TIME 10:51 AM R.E. NAME: PETERSON, DALE 03-3C5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/07 -2,000.00 02 0.00 -2,000.00 TOTAL DEDUCTIONS -10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 06/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C5104 TIME 10:51 AM ESTIMATE NO. 03 BID OPENING 11/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 06/25/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-NEV-174-6.3/9.1 ---------------------------------- JURIN CONSTRUCTION INC IN NEVADA COUNTY NEAR GRASS VALLEY P O BOX 1434 AT 1.5 KM SOUTH OF 20 AND 174 WILLOW CREEK CA 95573 SEPARATION FED. AID NO. N O N E REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 1.000 4,500.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,600.0000 7,200.00 2.000 7,200.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 100.0000 600.00 6.000 600.00 07 REMOVE CULVERT M 100.0000 3,900.00 54.200 5,420.00 08 400 MM PLASTIC PIPELINER (SDR 32.5) M 750.0000 14,250.00 0.000 0.00 09 CLEANING PREPARATION OF EXISTING PIPE M 842.0000 15,998.00 0.000 0.00 AND PRELIMINARY INSPECTION 10 CLASS 4 CONCRETE (BACKFILL) M3 275.0000 4,125.00 15.000 4,125.00 11 MINOR CONCRETE (MINOR STRUCTURE) KG 1,400.0000 4,760.00 1.500 2,100.00 F) 12 900 MM PLASTIC PIPE HDPE (TYPE S) M 600.0000 12,600.00 21.000 12,600.00 13 700 MM X 500 MM CORRUGATED STEEL PIPE M 540.0000 9,720.00 18.300 9,882.00 ARCH (2.77 MM THICK) 14 900 MM CORRUGATED STEEL PIPE INLET EA 4,500.0000 4,500.00 1.000 4,500.00 (4.27 MM THICK) 15 900 MM STEEL FLARED END SECTION EA 1,200.0000 1,200.00 1.000 1,200.00 16 MISCELLANEOUS IRON AND STEEL KG 20.0000 4,120.00 98.000 1,960.00 SF) 17 MARKER (CULVERT) EA 150.0000 600.00 4.000 600.00 PROGRAM CAS145 PAGE 2 DATE 06/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C5104 TIME 10:51 AM ESTIMATE NO. 03 BID OPENING 11/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 06/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 107,687.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,280.00 41,993.57 SUBTOTAL AMOUNT EARNED 39,280.00 149,680.57 ORIGINAL CONTRACT AMOUNT 141,073.00 TOTAL WORK COMPLETED 39,280.00 149,680.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -12,000.00 TOTAL 29,280.00 137,680.57 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 12/11/06 45 04/16/07 12/26/06 05/18/07 23 77 0 0 100% 100% PETERSON, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/07