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 04/21/06 EST. NO.03 TIME 01:18 PM R.E. NAME: CHARLES BUTLER 01-453304 --------------------------------------------------------------------------- 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 04/21/06 EST. NO.03 TIME 01:18 PM R.E. NAME: CHARLES BUTLER 01-453304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 03/06 -1,000.00 02 PER LTR DATED 04/06 -1,000.00 03 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-453304 TIME 01:18 PM ESTIMATE NO. 03 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: CHARLES BUTLER DATE OF THIS ESTIMATE 04/21/06 LOCATION PROGRESS ESTIMATE 01-LAK-20-8.3/29.0 ----------------- STEINY AND COMPANY INC IN LAKE COUNTY AT AND NEAR LUCERNE P O BOX 3008 FROM THE INTERSECTION OF ROUTES VALLEJO CA 94590 20 AND 29 TO 0.3 KM EAST OF KEYS BOULEVARD FED. AID NO. ACST-P020(139)E ,PHG-P020(139)E INSTALL SIGNS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500.00 S) 03 TRAFFIC CONTROL SYSTEM LS 12,350.0000 12,350.00 0.250 3,087.50 0.750 9,262.50 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,200.0000 6,200.00 0.500 3,100.00 S) 05 REMOVE ROADSIDE SIGN EA 95.0000 3,515.00 4.000 380.00 06 WEED CONTROL MAT (FIBER) M2 84.0000 14,280.00 0.000 0.00 07 ROADSIDE SIGN - ONE POST EA 295.0000 6,490.00 0.000 0.00 08 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 150.00 0.000 0.00 EXISTING POST 09 SINGLE FLASHING BEACON ON TYPE 15-FBS LS 65,000.0000 65,000.00 0.443 28,795.00 0.849 55,185.00 POLE 10 DOUBLE ALTERNATING FLASHING BEACON ON LS 60,000.0000 60,000.00 0.463 27,780.00 0.904 54,240.00 TYPE 15-FBS POLE 11 RADAR SPEED FEEDBACK SIGN ON TYPE 15-FBS LS 105,000.0000 105,000.00 0.518 54,390.00 0.824 86,520.00 POLE 12 RADAR SPEED FEEDBACK SIGN ON WOOD POST LS 80,000.0000 80,000.00 0.080 6,400.00 0.873 69,840.00 13 SINGLE FLASHING BEACON ON WOOD POST LS 30,378.0000 30,378.00 0.094 2,855.53 0.942 28,616.08 PROGRAM CAS145 PAGE 2 DATE 04/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-453304 TIME 01:18 PM ESTIMATE NO. 03 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: CHARLES BUTLER DATE OF THIS ESTIMATE 04/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 123,808.03 309,768.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 123,808.03 309,768.58 ORIGINAL CONTRACT AMOUNT 386,863.00 TOTAL WORK COMPLETED 123,808.03 309,768.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 122,808.03 307,768.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/21/05 60 01/30/06 01/30/06 06/05/06 25 31 0 0 78% 42% PROGRESS IS SATISFACTORY CHARLES BUTLER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/06