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 10/04/06 EST. NO.07 TIME 10:17 AM R.E. NAME: STILES, DAN 01-457804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 -20,000.00 A.C. @ L.S.(-) 092206 N 0 0 -20,000.00 TOTAL THIS ESTIMATE 112,115.59 TOTAL PREVIOUS ESTIMATE 92,115.59 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 10/04/06 EST. NO.07 TIME 10:17 AM R.E. NAME: STILES, DAN 01-457804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/05 -7,000.00 03 RETURN DEDUCTION 7,000.00 05 0.00 0.00 LIQUIDATED DAMAGES ANTICIPATED 17 DAYS -57,800.00 03 11 DAYS @ $3400/DAY -37,400.00 04 RET 8 DAYS @ $3400 27,200.00 06 LIQUIDATED DAMAGES 68,000.00 07 68,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -212.81 01 OVERBID ITEM NO. 001 0.01 02 OVERBID ITEM NO. 001 -0.01 03 OVERBID ITEM NO. 001 212.81 04 0.00 0.00 OTHER OUTSTANDING DOCUMENTS PAYROLLS/CEM2402(S) -10,000.00 04 RECEIVED CEM 2402(S) 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 68,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-457804 TIME 10:17 AM ESTIMATE NO. 07 BID OPENING 04/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/05 R.E. NAME: STILES, DAN DATE OF THIS ESTIMATE 10/04/06 LOCATION FINAL ESTIMATE 01-MEN-128-36.2/50.9 -------------- CALIFORNIA PAVEMENT IN MENDOCINO COUNTY NEAR YORKVILLE MAINTENANCE COMPANY INC FROM MAPLE CREEK BRIDGE TO 9390 ELDER CREEK ROAD MENDOCINO AND SONOMA COUNTY LINE SACRAMENTO CA 95829 FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 783.7400 783.74 1.000 783.74 PROGRAM 02 WATER POLLUTION CONTROL LS 15,990.4000 15,990.40 1.000 15,990.40 03 CONSTRUCTION AREA SIGNS LS 6,722.2800 6,722.28 1.000 6,722.28 04 TRAFFIC CONTROL SYSTEM LS 245,712.0000 245,712.00 1.000 245,712.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,630.6000 3,261.20 2.000 3,261.20 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.3400 1,299.80 970.000 1,299.80 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.3000 657.50 24.780 651.71 S) 08 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 289.3000 92,576.00 265.330 76,759.97 09 SCREENINGS (MEDIUM FINE) TONN 69.4300 188,849.60 3,065.890 212,864.74 10 SLURRY SEAL TONN 110.0000 323,400.00 3,284.910 361,340.10 11 THERMOPLASTIC PAVEMENT MARKING M2 39.0300 1,170.90 24.090 940.23 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5700 52,383.00 90,953.000 51,843.21 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.2800 137.20 472.000 132.16 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.5600 8,892.00 1,964.000 8,955.84 (BROKEN 10.98 M - 3.66 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7400 17,262.00 6,336.000 17,360.64 S) PROGRAM CAS145 PAGE 2 DATE 10/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-457804 TIME 10:17 AM ESTIMATE NO. 07 BID OPENING 04/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/05 R.E. NAME: STILES, DAN DATE OF THIS ESTIMATE 10/04/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,004,618.02 ADJUSTMENT OF COMPENSATION -20,000.00 -26,506.10 EXTRA WORK 0.00 118,621.69 SUBTOTAL AMOUNT EARNED -20,000.00 1,096,733.61 ORIGINAL CONTRACT AMOUNT 959,097.62 TOTAL WORK COMPLETED -20,000.00 1,096,733.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 68,000.00 0.00 TOTAL 48,000.00 1,096,733.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 500.00 783.74 283.74 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 05/09/05 30 08/15/05 07/18/05 10/31/05 49 24 5 14 100% 100% STILES, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/06