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 03/21/07 EST. NO.08 TIME 06:33 AM 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 --------------------------------------------------------------------------- 001 0001 838.66 E.W. @ F.A.(+) 031506 N 1 0 0002 793.37 060106 N 2 0 0003 734.81 052406 N 3 0 2,366.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,366.84 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 03/21/07 EST. NO.08 TIME 06:33 AM 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 PER LTR 05/06 -5,000.00 04 REC'D APR PAYROLLS 1,000.00 04 REC'D MAR PAYROLLS 1,000.00 04 PER LTR DATED 7/06 -5,000.00 05 RELEASE 5/06 DEDUCT 5,000.00 05 CERTIFIED PAYROLLS 5,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-453304 TIME 06:33 AM ESTIMATE NO. 08 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 07/21/06 R.E. NAME: CHARLES BUTLER DATE OF THIS ESTIMATE 03/21/07 LOCATION FINAL 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 S) 03 TRAFFIC CONTROL SYSTEM LS 12,350.0000 12,350.00 1.000 12,350.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,200.0000 6,200.00 1.000 6,200.00 S) 05 REMOVE ROADSIDE SIGN EA 95.0000 3,515.00 37.050 3,519.75 06 WEED CONTROL MAT (FIBER) M2 84.0000 14,280.00 170.000 14,280.00 07 ROADSIDE SIGN - ONE POST EA 295.0000 6,490.00 22.000 6,490.00 08 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 150.00 1.000 150.00 EXISTING POST 09 SINGLE FLASHING BEACON ON TYPE 15-FBS LS 65,000.0000 65,000.00 1.000 65,000.00 POLE 10 DOUBLE ALTERNATING FLASHING BEACON ON LS 60,000.0000 60,000.00 1.000 60,000.00 TYPE 15-FBS POLE 11 RADAR SPEED FEEDBACK SIGN ON TYPE 15-FBS LS 105,000.0000 105,000.00 1.000 105,000.00 POLE 12 RADAR SPEED FEEDBACK SIGN ON WOOD POST LS 80,000.0000 80,000.00 1.000 80,000.00 13 SINGLE FLASHING BEACON ON WOOD POST LS 30,378.0000 30,378.00 1.000 30,378.00 PROGRAM CAS145 PAGE 2 DATE 03/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-453304 TIME 06:33 AM ESTIMATE NO. 08 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 07/21/06 R.E. NAME: CHARLES BUTLER DATE OF THIS ESTIMATE 03/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 386,867.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,366.84 2,366.84 SUBTOTAL AMOUNT EARNED 2,366.84 389,234.59 ORIGINAL CONTRACT AMOUNT 386,863.00 TOTAL WORK COMPLETED 2,366.84 389,234.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,366.84 389,234.59 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 11/21/05 60 08/28/06 01/30/06 07/21/06 91 29 0 32 100% 100% CHARLES BUTLER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/07