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 05/01/08 EST. NO.09 TIME 02:18 PM R.E. NAME: RADFORD, ALAN 01-442304 --------------------------------------------------------------------------- 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 05/01/08 EST. NO.09 TIME 02:18 PM R.E. NAME: RADFORD, ALAN 01-442304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 04 ASPH PRICE INDX FLUX -20,000.00 05 ITEM #10 ADJUSTMENT -20,000.00 05 RECEIVED CEM4401 10,000.00 05 RETENTION DEDUCTION -8,973.70 05 0.00 -48,973.70 LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -10,000.00 04 PAYROLL REVIEW 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 -48,973.70 PROGRAM CAS145 PAGE 1 DATE 05/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-442304 TIME 02:18 PM ESTIMATE NO. 09 BID OPENING 08/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: RADFORD, ALAN DATE OF THIS ESTIMATE 05/01/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-299-R11.0/19.0 ---------------------------------- WINDSOR FUEL CO IN HUMBOLDT COUNTY NEAR BLUE LAKE P O BOX 38 FROM NORTH FORK MAD RIVER BRIDGE TO WINDSOR CA 95492 REDWOOD CREEK BRIDGE FED. AID NO. N O N E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 1,000.0000 1,000.00 0.100 100.00 0.400 400.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 04 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 1369,508.8900 1,369,508.89 1.000 1,369,508.89 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 50,000.0000 100,000.00 2.000 100,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 4,400.00 100.000 4,000.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 42.0000 6,720.00 158.000 6,636.00 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 87.0000 15,660.00 190.710 16,591.77 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 700.0000 161,000.00 340.190 238,133.00 11 ASPHALT CONCRETE TONN 120.0000 1,548,000.00 12,292.900 1,475,148.00 (OPEN GRADED, 9.5 MM MAXIMUM GRADING) 12 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 4,400.00 115.980 4,639.20 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 45,430.00 64,876.000 45,413.20 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 25.50 79.850 39.93 S) (BROKEN 3.66 M - 0.92 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 8,150.00 16,286.000 8,143.00 S) (BROKEN 10.98 M - 3.66 M) 16 PAVEMENT MARKER EA 9.0000 48,690.00 5,407.000 48,663.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 05/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-442304 TIME 02:18 PM ESTIMATE NO. 09 BID OPENING 08/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: RADFORD, ALAN DATE OF THIS ESTIMATE 05/01/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 100.00 3,378,815.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 108,269.90 SUBTOTAL AMOUNT EARNED 100.00 3,487,085.89 ORIGINAL CONTRACT AMOUNT 3,374,484.39 TOTAL WORK COMPLETED 100.00 3,487,085.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -48,973.70 TOTAL 100.00 3,438,112.19 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 09/20/06 50 05/31/07 10/05/06 09/20/07 56 183 7 0 100% 100% RADFORD, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/01/08