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 05/21/07 EST. NO.09 TIME 11:48 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-458704 --------------------------------------------------------------------------- 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 05/21/07 EST. NO.09 TIME 11:48 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-458704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/06 -7,000.00 02 PER LTR DATED 9/06 -3,000.00 03 RECV'D PAYR'S 2&3 10,000.00 06 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 002 -330.00 01 OVERBID ITEM NO. 002 -330.00 02 OVERBID ITEM NO. 002 -113.00 03 OVERBID ITEM NO. 002 -227.00 06 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-458704 TIME 11:48 AM ESTIMATE NO. 09 BID OPENING 09/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 05/21/07 LOCATION PROGRESS ESTIMATE 01-MEN-101-75.5/81.4 ----------------- WINDSOR FUEL CO IN MENDOCINO COUNTY NEAR P O BOX 38 LAYTONVILLE FROM 3.5 KM SOUTH OF WINDSOR CA 95492 RATTLESNAKE SUMMIT TO RATTLESNAKE CREEK BRIDGE FED. AID NO. N O N E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 1,000.0000 1,000.00 0.100 100.00 0.600 600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 05 TRAFFIC CONTROL SYSTEM LS 296,320.0000 296,320.00 1.000 296,320.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 2.000 20,000.00 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 100.0000 7,500.00 63.900 6,390.00 S) MARKING 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 360.00 90.000 360.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 960.00 11.700 468.00 S) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 11,000.00 213.680 10,684.00 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 478.0000 62,140.00 100.890 48,225.42 13 ASPHALT CONCRETE TONN 166.0000 957,820.00 5,286.970 877,637.02 (OPEN GRADED, 9.5 MM MAX) 14 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 160.0000 14,400.00 94.090 15,054.40 S) INDENTATIONS) 15 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 3,465.00 93.830 3,284.05 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 39,700.00 32,949.800 32,949.80 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 90.00 60.960 121.92 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 4,490.00 4,282.420 4,282.42 S) (BROKEN 10.98 M - 3.66 M) 19 PAVEMENT MARKER EA 10.0000 27,500.00 2,743.000 27,430.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-458704 TIME 11:48 AM ESTIMATE NO. 09 BID OPENING 09/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 05/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 100.00 1,377,307.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 66,117.83 SUBTOTAL AMOUNT EARNED 100.00 1,443,424.86 ORIGINAL CONTRACT AMOUNT 1,480,245.00 TOTAL WORK COMPLETED 100.00 1,443,424.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 100.00 1,442,424.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 500.00 1,500.00 1,000.00 PROGRAM 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 10/13/05 35 07/06/06 10/28/05 09/26/07 35 352 19 0 93% 65% PROGRESS IS SATISFACTORY WARRANTY JOB RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/07