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 09/09/03 EST. NO.03 TIME 03:32 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 09/09/03 EST. NO.03 TIME 03:32 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 RECEIVED CEM 2402(F) 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -16,395.40 PROGRAM CAS145 PAGE 1 DATE 09/09/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-441504 TIME 03:32 PM ESTIMATE NO. 03 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 09/09/03 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000.00 03 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 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 21,208.000 96,496.40 S) PROGRAM CAS145 PAGE 2 DATE 09/09/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-441504 TIME 03:32 PM ESTIMATE NO. 03 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 09/09/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 134,485.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 134,485.90 ORIGINAL CONTRACT AMOUNT 135,215.00 TOTAL WORK COMPLETED 0.00 134,485.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -16,395.40 TOTAL 10,000.00 118,090.50 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 09/09/03