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 03/29/06 EST. NO.04 TIME 03:54 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 0008 5,624.13 E.W. @ F.A.(+) 090105 N 7 0 003 0001 11,300.00 E.W. @ L.S.(+) 060305 N 017 0 16,924.13 TOTAL THIS ESTIMATE 13,664.62 TOTAL PREVIOUS ESTIMATE 30,588.75 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 03/29/06 EST. NO.04 TIME 03:54 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 03 RECEIVED PAYROLLS 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449204 TIME 03:54 PM ESTIMATE NO. 04 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 03/29/06 LOCATION SEMI-FINAL ESTIMATE 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 1.000 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 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 6.750 1,012.50 28.860 4,329.00 10 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 250.0000 2,250.00 2.000 500.00 9.110 2,277.50 AREA) 11 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 7.2000 3,456.00 430.000 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 03/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-449204 TIME 03:54 PM ESTIMATE NO. 04 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 03/29/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,512.50 186,449.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,924.13 30,588.75 SUBTOTAL AMOUNT EARNED 18,436.63 217,038.56 ORIGINAL CONTRACT AMOUNT 196,326.00 TOTAL WORK COMPLETED 18,436.63 217,038.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -10,000.00 TOTAL 23,436.63 207,038.56 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 03/29/06