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 08/26/03 EST. NO.02 TIME 04:28 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 08/26/03 EST. NO.02 TIME 04:28 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 0.00 -16,395.40 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402(F) -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -26,395.40 PROGRAM CAS145 PAGE 1 DATE 08/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-441504 TIME 04:28 PM ESTIMATE NO. 02 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 07/31/03 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 08/26/03 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.800 800.00 1.000 1,000.00 03 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.800 16,000.00 1.000 20,000.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.600 4,000.00 2.000 5,000.00 S) 05 RUMBLE STRIP (GROUND-IN) STA 150.0000 10,800.00 69.930 10,489.50 06 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 4.5500 96,915.00 19,910.000 90,590.50 21,208.000 96,496.40 S) PROGRAM CAS145 PAGE 2 DATE 08/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-441504 TIME 04:28 PM ESTIMATE NO. 02 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 07/31/03 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 08/26/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 111,390.50 134,485.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 111,390.50 134,485.90 ORIGINAL CONTRACT AMOUNT 135,215.00 TOTAL WORK COMPLETED 111,390.50 134,485.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -26,395.40 TOTAL 101,390.50 108,090.50 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 05/14/03 20 06/11/03 05/29/03 07/31/03 24 22 0 4 100% 100% CHURCH, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/03