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 09/20/05 EST. NO.02 TIME 02:37 PM R.E. NAME: EITEL, CHARLY 01-421904 --------------------------------------------------------------------------- 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 5,965.00 E.W. @ L.S.(+) 091905 N 0001 0 002 0001 1,000.00 E.W. @ L.S.(+) 091905 N 0001 0 6,965.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,965.00 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 09/20/05 EST. NO.02 TIME 02:37 PM R.E. NAME: EITEL, CHARLY 01-421904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -9,204.75 02 -9,204.75 -9,204.75 TOTAL DEDUCTIONS -9,204.75 -9,204.75 PROGRAM CAS145 PAGE 1 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-421904 TIME 02:37 PM ESTIMATE NO. 02 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/05 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 09/20/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-101-99.0/ .0 ---------------------------------------- ROBERT J FRANK CONSTRUCTION IN HUMBOLDT COUNTY NEAR TRINIDAD INC AT 1.6 KM NORTH OF SIXTH STREET 2806 TARMAC ROAD OVERCROSSING REDDING CA 96003 FED. AID NO. N O N E PAVE INVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,500.0000 6,500.00 0.500 3,250.00 1.000 6,500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 2.000 3,000.00 04 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 06 MINOR CONCRETE (MINOR STRUCTURE) M3 4,000.0000 68,000.00 17.000 68,000.00 17.000 68,000.00 F) 07 MINOR CONCRETE (INVERT PAVING) M3 1,500.0000 52,500.00 35.000 52,500.00 35.000 52,500.00 F) 08 MISCELLANEOUS IRON AND STEEL KG 10.0000 38,630.00 3,863.000 38,630.00 3,863.000 38,630.00 F) PROGRAM CAS145 PAGE 2 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-421904 TIME 02:37 PM ESTIMATE NO. 02 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/05 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 09/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 167,630.00 177,130.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,965.00 6,965.00 SUBTOTAL AMOUNT EARNED 174,595.00 184,095.00 ORIGINAL CONTRACT AMOUNT 175,630.00 TOTAL WORK COMPLETED 174,595.00 184,095.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,204.75 -9,204.75 TOTAL 165,390.25 174,890.25 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 06/22/05 50 08/08/05 07/07/05 09/09/05 25 20 0 0 100% 100% EITEL, CHARLY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/05