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 04/19/07 EST. NO.02 TIME 10:59 AM R.E. NAME: GORONA, MARK 01-467904 --------------------------------------------------------------------------- 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 1,179.26 E.W. @ F.A.(+) 021607 N 01 0 002 0001 500.00 A.C. @ L.S.(+) 022007 N 01 0 0002 637.50 E.W. @ F.A.(+) 022007 N 02 0 2,316.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,316.76 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 04/19/07 EST. NO.02 TIME 10:59 AM R.E. NAME: GORONA, MARK 01-467904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467904 TIME 10:59 AM ESTIMATE NO. 02 BID OPENING 12/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/23/07 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 04/19/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-VAR ---------------------------------- ARROW FENCING IN MENDOCINO AND HUMBOLDT COUNTIES P O BOX 385 AT VARIOUS LOCATIONS CALPELLA CA 95418 FED. AID NO. N O N E REPLACE FREEWAY FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 03 TRAFFIC CONTROL SYSTEM LS 3,500.0000 3,500.00 1.000 3,500.00 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 2,000.00 1.000 2,000.00 05 RECONSTRUCT FENCE (TYPE WM) LF 7.0000 25,200.00 1,450.000 10,150.00 5,062.000 35,434.00 06 RECONSTRUCT CHAIN LINK FENCE LF 10.0000 117,000.00 11,929.000 119,290.00 PROGRAM CAS145 PAGE 2 DATE 04/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467904 TIME 10:59 AM ESTIMATE NO. 02 BID OPENING 12/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/23/07 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 04/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,275.00 161,224.00 ADJUSTMENT OF COMPENSATION 500.00 500.00 EXTRA WORK 1,816.76 1,816.76 SUBTOTAL AMOUNT EARNED 12,591.76 163,540.76 ORIGINAL CONTRACT AMOUNT 148,700.00 TOTAL WORK COMPLETED 12,591.76 163,540.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,591.76 163,540.76 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 01/12/07 30 02/01/07 02/01/07 02/23/07 18 0 3 2 100% 100% GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/07