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 06/18/03 EST. NO.01 TIME 03:59 PM R.E. NAME: CHURCH, KEVIN 01-441504 --------------------------------------------------------------------------- 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 06/18/03 EST. NO.01 TIME 03:59 PM R.E. NAME: CHURCH, KEVIN 01-441504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REJECTD RUMBLE STRIP -10,489.50 01 REJECTD THERMO STRIP -5,905.90 01 -16,395.40 -16,395.40 TOTAL DEDUCTIONS -16,395.40 -16,395.40 PROGRAM CAS145 PAGE 1 DATE 06/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-441504 TIME 03:59 PM ESTIMATE NO. 01 BID OPENING 04/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 06/18/03 LOCATION PROGRESS ESTIMATE 01-HUM-101-R22.4/28.5 ----------------- CENTRAL STRIPING SERVICE INC IN HUMBOLDT COUNTY NEAR MYERS FLAT 3489 LUYUNG DRIVE FROM FRENCH ROAD UNDERCROSSING TO RANCHO CORDOVA CA 95742 0.8 KM NORTH OF MYERS FLAT SEPARATION FED. AID NO. ACST-Q101(34)E ,PH-Q101(34)E INSTALL RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.0 PROGRAM 002 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.200 200.00 0.200 200.0 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.200 4,000.00 0.200 4,000.0 (S) 004 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 0.400 1,000.00 0.400 1,000.0 (S) 005 RUMBLE STRIP (GROUND-IN) STA 150.0000 10,800.00 69.930 10,489.50 69.930 10,489.5 006 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 4.5500 96,915.00 1,298.000 5,905.90 1,298.000 5,905.9 (S) PROGRAM CAS145 PAGE 2 DATE 06/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-441504 TIME 03:59 PM ESTIMATE NO. 01 BID OPENING 04/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 06/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,095.40 23,095.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 23,095.40 23,095.40 ORIGINAL CONTRACT AMOUNT 135,215.00 TOTAL WORK COMPLETED 23,095.40 23,095.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,395.40 -16,395.40 TOTAL 6,700.00 6,700.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/14/03 20 00/00/00 05/29/03 06/25/03 17 0 0 0 17% 85% PROGRESS UNSATISFACTORY CHURCH, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/03