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 04/01/09 EST. NO.05 TIME 12:06 PM R.E. NAME: RIVAS, LUIS 03-2M8504 --------------------------------------------------------------------------- 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 04/01/09 EST. NO.05 TIME 12:06 PM R.E. NAME: RIVAS, LUIS 03-2M8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 03 CERTIFIED PAYROLLS 2,000.00 05 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M8504 TIME 12:06 PM ESTIMATE NO. 05 BID OPENING 04/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/08 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 04/01/09 LOCATION FINAL ESTIMATE 03-ED-50-60.5/64.4 -------------- GOODWIN CONSTRUCTION INC IN EL DORADO COUNTY ABOUT 8 MILES 460 N YOSEMITE AVE STE 4 WEST OF MEYERS AT VARIOUS LOCATIONS OAKDALE CA 95361 FED. AID NO. N O N E LINE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 5.0000 2,700.00 540.000 2,700.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 05 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 1.000 22,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 S) 07 REMOVE FLARED END SECTION EA 150.0000 750.00 5.000 750.00 08 REMOVE 18" CSP LF 1,000.0000 12,000.00 14.000 14,000.00 09 REMOVE 24" CSP LF 1,000.0000 4,000.00 4.000 4,000.00 10 REMOVE HEADWALL EA 3,000.0000 3,000.00 1.000 3,000.00 11 18" ALTERNATE PIPE LINER LF 186.0000 66,960.00 360.000 66,960.00 12 24" ALTERNATE PIPE LINER LF 259.0000 41,440.00 156.200 40,455.80 13 CLEANING, PREPARATION, AND INSPECTION OF LF 32.5000 16,900.00 514.800 16,731.00 EXISTING PIPES 14 EROSION CONTROL (TYPE D) CY 650.0000 5,850.00 9.000 5,850.00 S) 15 MINOR CONCRETE (HEADWALL) CY 1,500.0000 1,800.00 1.200 1,800.00 F) 16 24" CORRUGATED STEEL PIPE (.138" THICK) LF 800.0000 9,600.00 12.000 9,600.00 17 18" CORRUGATED STEEL PIPE (.138" THICK) LF 800.0000 17,600.00 22.000 17,600.00 18 18" STEEL FLARED END SECTION EA 500.0000 2,000.00 4.000 2,000.00 19 24" STEEL FLARED END SECTION EA 600.0000 600.00 1.000 600.00 20 ROCK SLOPE PROTECTION CY 1,000.0000 4,000.00 4.000 4,000.00 (BACKING NO. 2, METHOD B) 21 REPLACE GRATE EA 800.0000 800.00 1.000 800.00 PROGRAM CAS145 PAGE 2 DATE 04/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M8504 TIME 12:06 PM ESTIMATE NO. 05 BID OPENING 04/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/08 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 04/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 223,646.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,843.94 SUBTOTAL AMOUNT EARNED 0.00 235,490.74 ORIGINAL CONTRACT AMOUNT 222,800.00 TOTAL WORK COMPLETED 0.00 235,490.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 235,490.74 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 05/15/08 40 09/03/08 05/30/08 10/11/08 38 56 0 0 100% 100% RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/01/09