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 02/01/07 EST. NO.03 TIME 10:34 AM R.E. NAME: BROWN, KARL 01-461804 --------------------------------------------------------------------------- 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 02/01/07 EST. NO.03 TIME 10:34 AM R.E. NAME: BROWN, KARL 01-461804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2025 -10,000.00 01 RECEIVED CEM2025 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-461804 TIME 10:34 AM ESTIMATE NO. 03 BID OPENING 05/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/06 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 02/01/07 LOCATION FINAL ESTIMATE 01-DN-101-25.9/27.0 -------------- W BRADLEY ELECTRIC INC IN DEL NORTE COUNTY IN CRESCENT 90 HILL ROAD CITY FROM ELK VALLEY ROAD TO NOVATO CA 94945 NORTHCREST DRIVE FED. AID NO. N O N E REPLACE TRAFFIC SIGNAL HEADS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 375.0000 375.00 1.000 375.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 03 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 S) 05 MODIFY SIGNALS LS 92,594.0000 92,594.00 1.000 92,594.00 PROGRAM CAS145 PAGE 2 DATE 02/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-461804 TIME 10:34 AM ESTIMATE NO. 03 BID OPENING 05/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/06 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 02/01/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 99,969.00 ADJUSTMENT OF COMPENSATION 0.00 -1,250.86 EXTRA WORK 0.00 8,845.00 SUBTOTAL AMOUNT EARNED 0.00 107,563.14 ORIGINAL CONTRACT AMOUNT 99,969.00 TOTAL WORK COMPLETED 0.00 107,563.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 107,563.14 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 05/25/06 25 09/11/06 06/26/06 10/16/06 24 54 0 0 100% 100% BROWN, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/07