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 09/13/06 EST. NO.04 TIME 05:23 PM R.E. NAME: MALIK, CHRIS 01-427504 --------------------------------------------------------------------------- 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 0004 1,491.76 E.W. @ F.A.(+) 061306 N 4 0 0005 962.36 060606 N 5 0 0006 859.36 060706 N 6 0 0007 795.16 060806 N 7 0 005 0001 354.20 E.W. @ F.A.(+) 052406 N 1 0 0002 2,024.00 052506 N 2 0 0003 1,113.20 052606 N 3 0 0004 303.60 061606 N 4 0 7,903.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,903.64 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 09/13/06 EST. NO.04 TIME 05:23 PM R.E. NAME: MALIK, CHRIS 01-427504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM2402(S)/PAYROLLS -10,000.00 02 CEM2402(S)/PAYROLLS 10,000.00 04 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM2025 -10,000.00 02 RECEIVED CEM2025 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427504 TIME 05:23 PM ESTIMATE NO. 04 BID OPENING 09/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MALIK, CHRIS DATE OF THIS ESTIMATE 09/13/06 LOCATION FINAL ESTIMATE 01-MEN-1-2.5/57.4 -------------- T L PETERSON INC IN MENDOCINO COUNTY NEAR GULALA AT 19149 WINDWARD WAY 0.5 KM NORTH OF BIG GULCH ROAD AND COTTONWOOD CA 96022 NEAR FORT BRAGG AT 0.1 KM NORTH OF GIBNEY LANE FED. AID NO. N O N E CONSTRUCT CHP INSPECTION PULLOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 65.0000 4,225.00 73.000 4,745.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 35,800.0000 35,800.00 1.000 35,800.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 2,640.00 44.000 2,640.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 08 RELOCATE ROADSIDE SIGN-TWO POST EA 1,000.0000 1,000.00 1.000 1,000.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 10,500.00 206.000 10,300.00 S) 10 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 11 ROADWAY EXCAVATION M3 200.0000 90,000.00 460.000 92,000.00 12 DITCH EXCAVATION M3 200.0000 800.00 13.000 2,600.00 13 STRAW (EROSION CONTROL) TONN 1,600.0000 1,600.00 1.000 1,600.00 S) 14 FIBER (EROSION CONTROL) KG 2.0000 1,040.00 520.000 1,040.00 S) 15 COMPOST (EROSION CONTROL) M3 85.0000 85.00 1.000 85.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 60.0000 1,620.00 27.000 1,620.00 S) 17 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 10.0000 220.00 22.000 220.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 330.00 33.000 330.00 S) 19 CLASS 2 AGGREGATE BASE M3 165.0000 54,450.00 330.000 54,450.00 20 ASPHALT CONCRETE (OPEN GRADED) TONN 180.0000 7,920.00 50.000 9,000.00 21 ASPHALT CONCRETE (TYPE A) TONN 160.0000 116,800.00 687.000 109,920.00 22 PAVING ASPHALT (BINDER-PAVEMENT TONN 2,000.0000 2,000.00 1.000 2,000.00 REINFORCING FABRIC) PROGRAM CAS145 PAGE 2 DATE 09/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427504 TIME 05:23 PM ESTIMATE NO. 04 BID OPENING 09/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MALIK, CHRIS DATE OF THIS ESTIMATE 09/13/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT REINFORCING FABRIC M2 6.0000 2,520.00 411.000 2,466.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 60.0000 2,700.00 45.000 2,700.00 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 1,700.00 160.000 1,600.00 S) PROGRAM CAS145 PAGE 3 DATE 09/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427504 TIME 05:23 PM ESTIMATE NO. 04 BID OPENING 09/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MALIK, CHRIS DATE OF THIS ESTIMATE 09/13/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 367,116.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,903.64 7,903.64 SUBTOTAL AMOUNT EARNED 7,903.64 375,019.64 ORIGINAL CONTRACT AMOUNT 368,950.00 TOTAL WORK COMPLETED 7,903.64 375,019.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 17,903.64 375,019.64 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 10/13/05 30 05/22/06 10/28/05 06/20/06 20 139 0 0 100% 100% MALIK, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/06