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 07/21/05 EST. NO.01 TIME 01:35 PM R.E. NAME: MENDOZA, SERGIO 01-447304 --------------------------------------------------------------------------- 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 07/21/05 EST. NO.01 TIME 01:35 PM R.E. NAME: MENDOZA, SERGIO 01-447304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -4,458.47 01 -4,458.47 -4,458.47 TOTAL DEDUCTIONS -4,458.47 -4,458.47 PROGRAM CAS145 PAGE 1 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-447304 TIME 01:35 PM ESTIMATE NO. 01 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/12/05 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 07/21/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-101-C999.0/ .0 ---------------------------------------- ARROW FENCING IN MENDOCINO COUNTY AT VARIOUS P O BOX 385 LOCATIONS CALPELLA CA 95418 FED. AID NO. N O N E REPAIR FREEWAY FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 03 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 1.000 500.00 1.000 500.00 04 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 06 RECONSTRUCT FENCE (TYPE WM) M 19.5600 72,372.00 3,718.825 72,740.22 3,718.825 72,740.22 07 RECONSTRUCT CHAIN LINK FENCE M 31.0000 11,780.00 352.560 10,929.36 352.560 10,929.36 PROGRAM CAS145 PAGE 2 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-447304 TIME 01:35 PM ESTIMATE NO. 01 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/12/05 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 07/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 89,169.58 89,169.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 89,169.58 89,169.58 ORIGINAL CONTRACT AMOUNT 89,652.00 TOTAL WORK COMPLETED 89,169.58 89,169.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,458.47 -4,458.47 TOTAL 84,711.11 84,711.11 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 04/28/05 25 06/20/05 05/13/05 07/12/05 15 26 0 0 100% 100% MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/05