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 02/16/07 EST. NO.04 TIME 02:29 PM R.E. NAME: RADFORD, ALAN 01-457204 --------------------------------------------------------------------------- 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 02/16/07 EST. NO.04 TIME 02:29 PM R.E. NAME: RADFORD, ALAN 01-457204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,047.25 03 CERTIFIED PAYROLLS 1,047.25 04 1,047.25 0.00 OVERBID ITEMS OVERBID ITEM NO. 004 -1,687.50 01 OVERBID ITEM NO. 004 1,687.50 03 0.00 0.00 TOTAL DEDUCTIONS 1,047.25 0.00 PROGRAM CAS145 PAGE 1 DATE 02/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-457204 TIME 02:29 PM ESTIMATE NO. 04 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/10/06 R.E. NAME: RADFORD, ALAN DATE OF THIS ESTIMATE 02/16/07 LOCATION FINAL ESTIMATE 01-HUM-101-83.4/ .0 -------------- WAHLUND CONSTRUCTION INC IN HUMBOLDT COUNTY NEAR EUREKA AT 830 HILMA DRIVE THE BRACUT MAINTENANCE STATION EUREKA CA 95503 FED. AID NO. N O N E INSTALL WATER SUPPLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE BW) M 18.0000 8,100.00 451.000 8,118.00 02 TEMPORARY FENCE (TYPE CL-1.8) M 35.0000 9,100.00 131.000 4,585.00 03 TEMPORARY FENCE (TYPE ESA) M 33.0000 4,290.00 130.000 4,290.00 04 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 1.000 6,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 1.000 25,000.00 06 TEMPORARY FIBER ROLL M 16.0000 13,280.00 823.000 13,168.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 4,000.00 1.000 4,000.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 1.000 5,000.00 09 REMOVE CULVERT EA 800.0000 800.00 2.000 1,600.00 10 RECONSTRUCT FENCE (TYPE BW) M 25.0000 3,500.00 337.700 8,442.50 11 RECONSTRUCT CHAIN LINK FENCE M 300.0000 4,800.00 8.300 2,490.00 12 RECONSTRUCT GATE EA 2,500.0000 2,500.00 1.000 2,500.00 13 CLEARING AND GRUBBING HA 6,000.0000 3,000.00 0.500 3,000.00 14 STRAW (EROSION CONTROL) TONN 700.0000 1,120.00 1.600 1,120.00 15 FIBER (EROSION CONTROL) KG 1.3000 1,248.00 960.000 1,248.00 16 COMPOST (EROSION CONTROL) M3 650.0000 715.00 1.100 715.00 17 PURE LIVE SEED (EROSION CONTROL) KG 300.0000 4,200.00 14.000 4,200.00 18 STABILIZING EMULSION (EROSION CONTROL) KG 4.5000 234.00 52.000 234.00 19 750 MM CORRUGATED STEEL PIPE M 350.0000 2,450.00 12.500 4,375.00 (2.77 MM THICK) 20 WATER SUPPLY SYSTEM LS 221,663.0000 221,663.00 1.000 221,663.00 PROGRAM CAS145 PAGE 2 DATE 02/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-457204 TIME 02:29 PM ESTIMATE NO. 04 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/10/06 R.E. NAME: RADFORD, ALAN DATE OF THIS ESTIMATE 02/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 321,748.50 ADJUSTMENT OF COMPENSATION 0.00 25,000.00 EXTRA WORK 0.00 11,031.02 SUBTOTAL AMOUNT EARNED 0.00 357,779.52 ORIGINAL CONTRACT AMOUNT 321,000.00 TOTAL WORK COMPLETED 0.00 357,779.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,047.25 0.00 TOTAL 1,047.25 357,779.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 004 PREPARE STORM WATER POLLUTION 3,750.00 6,000.00 2,250.00 PREVENTION PLAN 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 06/26/06 45 07/28/06 07/11/06 10/10/06 51 13 10 0 100% 100% RADFORD, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/07