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 01/08/07 EST. NO.03 TIME 01:27 PM R.E. NAME: BUTLER, CHARLIE 01-421104 --------------------------------------------------------------------------- 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 5,556.77 E.W. @ F.A.(+) 112006 N 0001 0 0002 6,282.20 122106 N 0002 0 11,838.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,838.97 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 01/08/07 EST. NO.03 TIME 01:27 PM R.E. NAME: BUTLER, CHARLIE 01-421104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 002 -200.00 01 OVERBID ITEM NO. 002 200.00 03 200.00 0.00 OTHER OUTSTANDING DOCUMENTS CERTIFIED PARYOLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -19,800.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-421104 TIME 01:27 PM ESTIMATE NO. 03 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/06 R.E. NAME: BUTLER, CHARLIE DATE OF THIS ESTIMATE 01/08/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-LAK-29-9.7/ .0 ---------------------------------------- GOODWIN CONSTRUCTION INC IN LAKE COUNTY NEAR MIDDLETOWN AT 460 N YOSEMITE SUITE 4 PUTAH CREEK BRIDGE OAKDALE CA 95361 FED. AID NO. N O N E ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 10.0000 2,400.00 240.000 2,400.00 02 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 1.000 2,200.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 04 TEMPORARY FIBER ROLL M 6.0000 3,600.00 600.000 3,600.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 1.000 2,000.00 06 TEMPORARY COVER M2 3.0000 3,000.00 1,000.000 3,000.00 07 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,700.0000 3,400.00 2.000 3,400.00 S) 11 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 12 DITCH EXCAVATION M3 150.0000 10,500.00 70.000 10,500.00 13 IMPORTED BORROW M3 35.0000 42,000.00 1,200.000 42,000.00 14 STRAW (EROSION CONTROL) TONN 390.0000 3,510.00 5.000 1,950.00 S) 15 FIBER (EROSION CONTROL) KG 0.8000 4,032.00 2,980.000 2,384.00 S) 16 COMPOST (EROSION CONTROL) M3 375.0000 2,250.00 4.000 1,500.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 47.0000 15,040.00 190.000 8,930.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 560.00 175.000 350.00 S) 19 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 132.0000 198,000.00 1,535.000 202,620.00 20 ROCK SLOPE PROTECTION M3 112.0000 56,000.00 500.000 56,000.00 (BACKING NO. 1, METHOD B) 21 ROCK SLOPE PROTECTION FABRIC M2 2.0000 4,000.00 2,000.000 4,000.00 PROGRAM CAS145 PAGE 2 DATE 01/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-421104 TIME 01:27 PM ESTIMATE NO. 03 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/06 R.E. NAME: BUTLER, CHARLIE DATE OF THIS ESTIMATE 01/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 359,334.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,838.97 11,838.97 SUBTOTAL AMOUNT EARNED 11,838.97 371,172.97 ORIGINAL CONTRACT AMOUNT 364,992.00 TOTAL WORK COMPLETED 11,838.97 371,172.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,800.00 -20,000.00 TOTAL -7,961.03 351,172.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE STORM WATER POLLUTION 2,000.00 2,200.00 200.00 PREVENTION PLAN 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 09/14/06 30 10/02/06 09/29/06 12/19/06 19 36 0 0 100% 100% BUTLER, CHARLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/07