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 10/18/07 EST. NO.02 TIME 01:20 PM R.E. NAME: TIMMONS, KELLY 01-432004 --------------------------------------------------------------------------- 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 938.29 E.W. @ F.A.(+) 073107 N 1-1 0 0002 577.06 080107 N 1-2 0 0003 1,082.20 080207 N 1-3 0 0006 866.36 080307 N 1-4 0 0007 649.76 080707 N 1-6 0 0008 1,010.24 080807 N 1-7 0 0009 1,226.10 080907 N 1-8 0 0010 541.47 081307 N 1-9 0 0011 541.47 081407 N 1-10 0 0012 1,082.20 081607 N 1-11 0 0013 758.05 081707 N 1-12 0 0014 866.36 082007 N 1-13 0 0015 433.18 082107 N 1-14 0 0016 866.36 082207 N 1-15 0 0017 1,082.20 082307 N 1-16 0 0018 866.36 082707 N 1-17 0 0019 866.36 082807 N 1-18 0 0020 1,154.15 082907 N 1-19 0 0021 541.47 083007 N 1-20 0 0022 433.18 090507 N 1-21 0 16,382.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,382.82 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 10/18/07 EST. NO.02 TIME 01:20 PM R.E. NAME: TIMMONS, KELLY 01-432004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-432004 TIME 01:20 PM ESTIMATE NO. 02 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/07 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 10/18/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-162-5.0/5.2 ---------------------------------- GOODWIN CONSTRUCTION INC IN MENDOCINO COUNTY NEAR LONGVALE 460 N YOSEMITE AVE SUITE 4 FROM 4.4 KM EAST OF CORRAL CREEK OAKDALE CA 95361 BRIDGE TO 4.8 KM EAST CORRAL CREEK BRIDGE FED. AID NO. N O N E INSTALL UNDERDRAIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 03 TEMPORARY FIBER ROLL M 15.0000 6,000.00 215.000 3,225.00 215.000 3,225.00 04 TEMPORARY SILT FENCE M 30.0000 5,400.00 0.000 0.00 05 TEMPORARY GRAVEL BAG BERM M 100.0000 1,000.00 10.000 1,000.00 10.000 1,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 0.500 125.00 1.000 250.00 07 STREET SWEEPING LS 2,000.0000 2,000.00 0.700 1,400.00 1.000 2,000.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 750.0000 750.00 0.500 375.00 1.000 750.00 09 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.700 10,500.00 1.000 15,000.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 3,600.00 0.500 900.00 2.000 3,600.00 S) 12 ABANDON MONITORING WELL EA 1,500.0000 4,500.00 0.000 0.00 S) 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 4,000.00 484.000 9,680.00 484.000 9,680.00 S) 14 IMPORTED MATERIAL (SHOULDER BACKING) TONN 70.0000 700.00 0.000 0.00 15 STRAW (EROSION CONTROL) TONN 450.0000 900.00 2.000 900.00 2.000 900.00 S) 16 FIBER (EROSION CONTROL) KG 0.8000 808.00 1,010.000 808.00 1,010.000 808.00 S) 17 COMPOST (EROSION CONTROL) M3 400.0000 480.00 1.200 480.00 1.200 480.00 S) 18 PURE LIVE SEED (EROSION CONTROL) KG 45.0000 2,250.00 50.000 2,250.00 50.000 2,250.00 S) 19 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 180.00 60.000 180.00 60.000 180.00 S) 20 CLASS 2 AGGREGATE BASE M3 150.0000 7,950.00 15.000 2,250.00 45.000 6,750.00 21 ASPHALT CONCRETE (TYPE A) TONN 200.0000 40,000.00 190.460 38,092.00 190.460 38,092.00 22 ASPHALT CONCRETE (LEVELING) TONN 400.0000 4,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-432004 TIME 01:20 PM ESTIMATE NO. 02 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/07 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 10/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVING ASPHALT (BINDER-PAVEMENT TONN 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 REINFORCING FABRIC) 24 PAVEMENT REINFORCING FABRIC M2 1.0000 1,240.00 996.000 996.00 996.000 996.00 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 20,400.00 186.000 11,160.00 186.000 11,160.00 AREA) 26 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,000.0000 1,000.00 0.000 0.00 27 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 2,400.00 1.600 2,400.00 F) 28 600 MM ALTERNATIVE PIPE CULVERT M 2,200.0000 30,800.00 5.000 11,000.00 14.700 32,340.00 29 200 MM PERFORATED PLASTIC M 645.0000 116,100.00 169.000 109,005.00 PIPE UNDERDRAIN 30 FURNISH AND INSTALL DRAIN PIPE M 5.6000 1,792.00 120.000 672.00 300.000 1,680.00 (HORIZONTAL DRAIN) 31 DRILL HOLE (HORIZONTAL DRAIN) M 78.7000 23,610.00 120.000 9,444.00 300.000 23,610.00 32 200 MM COLLECTOR SYSTEM M 200.0000 2,000.00 10.000 2,000.00 10.000 2,000.00 (HORIZONTAL DRAIN) 33 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 200.0000 800.00 4.000 800.00 34 ROCK SLOPE PROTECTION FABRIC M2 20.0000 300.00 15.000 300.00 35 MISCELLANEOUS IRON AND STEEL KG 5.0000 750.00 150.000 750.00 SF) 36 UNDERDRAIN MARKER EA 100.0000 300.00 3.000 300.00 3.000 300.00 37 MARKER (CULVERT) EA 100.0000 200.00 2.000 200.00 2.000 200.00 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 75.0000 60,000.00 585.000 43,875.00 585.000 43,875.00 S) 39 PAVEMENT MARKER EA 100.0000 5,600.00 50.000 5,000.00 50.000 5,000.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-432004 TIME 01:20 PM ESTIMATE NO. 02 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/07 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 10/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 159,262.00 326,181.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,382.82 16,382.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 175,644.82 342,563.82 40 MOBILIZATION LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 383,860.00 TOTAL WORK COMPLETED 176,144.82 352,563.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 156,144.82 332,563.82 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 07/18/07 60 07/25/07 08/03/07 09/12/07 28 0 0 0 100% 100% TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/07