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 07/14/05 EST. NO.03 TIME 02:57 PM R.E. NAME: WRIGHT, GEOFFREY 01-457404 --------------------------------------------------------------------------- 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 212.62 E.W. @ F.A.(+) 061305 N 1 0 0002 53.16 061405 N 2 0 0003 329.30 061505 N 3 0 0004 243.14 061605 N 4 0 0005 159.46 061705 N 5 0 0007 993.13 061305 N 7 0 0008 1,122.42 061405 N 8 0 0009 1,204.10 061505 N 9 0 0010 879.22 061605 N 10 0 0011 898.73 061705 N 11 0 0012 879.22 062005 N 12 0 0013 1,001.40 062105 N 13 0 0014 1,097.26 062205 N 14 0 0015 1,163.85 062305 N 15 0 0016 699.93 062405 N 16 0 002 0001 2,078.69 E.W. @ F.A.(+) 063005 N 17 0 0002 6,608.20 A.C. @ U.P.(+) 070805 N 2 0 19,623.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,623.83 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 07/14/05 EST. NO.03 TIME 02:57 PM R.E. NAME: WRIGHT, GEOFFREY 01-457404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -250.00 01 OVERBID ITEM NO. 001 250.00 03 250.00 0.00 TOTAL DEDUCTIONS -9,750.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-457404 TIME 02:57 PM ESTIMATE NO. 03 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/05 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 07/14/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-DN-199 ---------------------------------- APEX FENCE CO INC IN DEL NORTE COUNTY AT VARIOUS P O BOX 545 LOCATIONS ANDERSON CA 96007 FED. AID NO. N O N E REPLACE METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 1.000 500.00 03 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.750 48,750.00 1.000 65,000.00 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.500 3,000.00 2.000 4,000.00 05 METAL BEAM GUARD RAILING (ELEMENT) EA 135.0000 126,900.00 670.000 90,450.00 933.000 125,955.00 PROGRAM CAS145 PAGE 2 DATE 07/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-457404 TIME 02:57 PM ESTIMATE NO. 03 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/05 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 07/14/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 142,575.00 196,205.00 ADJUSTMENT OF COMPENSATION 6,608.20 6,608.20 EXTRA WORK 13,015.63 13,015.63 SUBTOTAL AMOUNT EARNED 162,198.83 215,828.83 ORIGINAL CONTRACT AMOUNT 197,150.00 TOTAL WORK COMPLETED 162,198.83 215,828.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,750.00 -10,000.00 TOTAL 152,448.83 205,828.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 500.00 750.00 250.00 PROGRAM 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 04/28/05 20 06/13/05 05/13/05 06/30/05 14 20 0 0 100% 100% WRIGHT, GEOFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/05