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 12/23/05 EST. NO.03 TIME 01:49 PM R.E. NAME: SCHULTZ, KELLEY 01-449204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 3,927.57 E.W. @ F.A.(+) 082605 N 0003.0 0002 2,449.23 082405 N 0004.0 0003 3,057.75 082505 N 0005.0 0004 471.13 083105 N 0006.0 0005 803.03 090105 N 0007.0 0006 2,955.91 083105 N 137787 13,664.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,664.62 TOTAL TO DATE 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 12/23/05 EST. NO.03 TIME 01:49 PM R.E. NAME: SCHULTZ, KELLEY 01-449204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449204 TIME 01:49 PM ESTIMATE NO. 03 BID OPENING 09/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/05 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 12/23/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-101-R34.6/R35.2 ---------------------------------------- M BUMGARNER INC IN MENDOCINO COUNTY NEAR REDWOOD 1175 GREENVILLE ROAD VALLEY FROM 0.1 KM NORTH OF REEVES LIVERMORE CA 94561 CANYON ROAD TO 1.0 KM NORTH OF REEVES CANYON ROAD FED. AID NO. ACST-Q101(87)E ,PHG-Q101(87)E INSTALL METAL BEAM GUARD RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.068 1,360.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 S) 06 REMOVE ASPHALT CONCRETE DIKE M 18.0000 9,000.00 459.000 8,262.00 07 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 08 GUARD RAILING WEED CONTROL MAT M2 43.0000 47,300.00 896.170 38,535.31 09 ASPHALT CONCRETE (TYPE A) TONN 150.0000 3,300.00 22.110 3,316.50 22.110 3,316.50 10 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 250.0000 2,250.00 7.110 1,777.50 7.110 1,777.50 AREA) 11 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 7.2000 3,456.00 430.000 3,096.00 430.000 3,096.00 12 GUARD RAILING DELINEATOR EA 11.0000 220.00 20.000 220.00 13 METAL BEAM GUARD RAILING (STEEL POST) M 100.0000 96,000.00 949.300 94,930.00 14 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 4,800.00 2.000 4,800.00 PROGRAM CAS145 PAGE 2 DATE 12/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449204 TIME 01:49 PM ESTIMATE NO. 03 BID OPENING 09/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/05 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 12/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,050.00 184,937.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,664.62 13,664.62 SUBTOTAL AMOUNT EARNED 23,714.62 198,601.93 ORIGINAL CONTRACT AMOUNT 196,326.00 TOTAL WORK COMPLETED 23,714.62 198,601.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 8,714.62 183,601.93 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 10/20/04 45 04/29/05 11/04/04 09/01/05 66 143 21 0 100% 100% SCHULTZ, KELLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/05