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 10/24/07 EST. NO.02 TIME 11:40 AM R.E. NAME: BUTLER, CHARLES 01-472004 --------------------------------------------------------------------------- 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 10/24/07 EST. NO.02 TIME 11:40 AM R.E. NAME: BUTLER, CHARLES 01-472004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSP -5,000.00 02 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 09/07 -1,000.00 01 PER LTR 10/07 -2,000.00 02 REC'D SEPT PAYROLLS 1,000.00 02 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -6,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472004 TIME 11:40 AM ESTIMATE NO. 02 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: BUTLER, CHARLES DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 01-LAK-29-27.6/28.1 ----------------- STEINY AND COMPANY INC IN LAKE COUNTY NEAR KELSEYVILLE AT P O BOX 3008 THE INTERSECTION OF ROUTE 29 AND VALLEJO CA 94590 281 JUNCTION FED. AID NO. N O N E INSTALL SIGNAL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 8.0000 2,000.00 250.000 2,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 800.00 1.000 800.00 2.000 1,600.00 06 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.800 1,600.00 S) 08 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.200 5,000.00 0.420 10,500.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,700.0000 10,800.00 1.000 2,700.00 4.000 10,800.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 6,965.00 1,682.000 5,887.00 1,682.000 5,887.00 S) STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 5,850.00 2,302.000 3,453.00 3,575.000 5,362.50 S) 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,150.00 541.000 3,787.00 575.000 4,025.00 S) 13 REMOVE ASPHALT CONCRETE SQYD 18.0000 5,760.00 134.000 2,412.00 134.000 2,412.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 7,140.00 405.000 6,885.00 405.000 6,885.00 S) 15 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 180.0000 4,320.00 0.000 0.00 17 STRAW (EROSION CONTROL) TON 500.0000 150.00 0.000 0.00 18 PURE LIVE SEED (EROSION CONTROL) LB 2,600.0000 3,900.00 0.000 0.00 19 CLASS 2 AGGREGATE BASE CY 230.0000 4,830.00 24.000 5,520.00 24.000 5,520.00 20 ASPHALT CONCRETE (TYPE A) TON 145.0000 21,750.00 151.000 21,895.00 151.000 21,895.00 21 ASPHALT CONCRETE (OPEN GRADED) TON 180.0000 54,000.00 414.120 74,541.60 414.120 74,541.60 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 80.0000 19,200.00 183.000 14,640.00 183.000 14,640.00 AREA) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472004 TIME 11:40 AM ESTIMATE NO. 02 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: BUTLER, CHARLES DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 15.0000 4,950.00 330.000 4,950.00 330.000 4,950.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 7,590.00 0.000 0.00 S) 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,280.00 0.000 0.00 S) 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,000.00 0.000 0.00 S) (BROKEN 12-3) 27 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 7,380.00 0.000 0.00 S) 28 PAVEMENT MARKER EA 32.0000 4,480.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 29 SIGNAL AND LIGHTING LS 179,561.0000 179,561.00 0.645 115,816.85 0.955 171,480.76 PROGRAM CAS145 PAGE 3 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472004 TIME 11:40 AM ESTIMATE NO. 02 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: BUTLER, CHARLES DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 270,787.45 350,398.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 270,787.45 350,398.86 30 MOBILIZATION LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 398,356.00 TOTAL WORK COMPLETED 271,037.45 355,398.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -7,000.00 TOTAL 265,037.45 348,398.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/31/07 65 08/27/07 08/30/07 12/14/07 27 7 0 0 81% 42% PROGRESS IS SATISFACTORY BUTLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07