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 07/02/08 EST. NO.07 TIME 11:09 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 --------------------------------------------------------------------------- 001 0001 1,059.61 E.W. @ F.A.(+) 091207 N 0001 0 0002 1,085.08 091407 N 0003.0 0003 623.36 092107 N 0004.0 0004 996.58 092407 N 0005.0 0005 1,138.95 092507 N 0006.0 0006 996.58 092607 N 0007.0 0007 457.44 092707 N 0008.0 0008 602.73 100107 N 0009.0 0013 1,292.86 091307 N 009 0 8,253.19 TOTAL THIS ESTIMATE 13,957.68 TOTAL PREVIOUS ESTIMATE 22,210.87 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 07/02/08 EST. NO.07 TIME 11:09 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 MISSING CEM4401 -10,000.00 04 RECEIVED CEM4401 10,000.00 06 0.00 -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 CERTIFIED PAYROLLS 2,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472004 TIME 11:09 AM ESTIMATE NO. 07 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 11/30/07 R.E. NAME: BUTLER, CHARLES DATE OF THIS ESTIMATE 07/02/08 LOCATION FINAL 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 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 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 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 1.000 2,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,700.0000 10,800.00 4.000 10,800.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 6,965.00 1,682.000 5,887.00 S) STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 5,850.00 3,575.000 5,362.50 S) 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,150.00 619.000 4,333.00 S) 13 REMOVE ASPHALT CONCRETE SQYD 18.0000 5,760.00 320.000 5,760.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 7,140.00 405.000 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 49.760 8,956.80 17 STRAW (EROSION CONTROL) TON 500.0000 150.00 0.300 150.00 18 PURE LIVE SEED (EROSION CONTROL) LB 2,600.0000 3,900.00 1.500 3,900.00 19 CLASS 2 AGGREGATE BASE CY 230.0000 4,830.00 24.000 5,520.00 20 ASPHALT CONCRETE (TYPE A) TON 145.0000 21,750.00 151.000 21,895.00 21 ASPHALT CONCRETE (OPEN GRADED) TON 180.0000 54,000.00 414.120 74,541.60 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 80.0000 19,200.00 240.000 19,200.00 AREA) PROGRAM CAS145 PAGE 2 DATE 07/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472004 TIME 11:09 AM ESTIMATE NO. 07 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 11/30/07 R.E. NAME: BUTLER, CHARLES DATE OF THIS ESTIMATE 07/02/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 7,590.00 3,590.000 8,257.00 S) 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,280.00 956.000 3,824.00 S) 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,000.00 208.000 832.00 S) (BROKEN 12-3) 27 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 7,380.00 1,336.000 8,016.00 S) 28 PAVEMENT MARKER EA 32.0000 4,480.00 130.000 4,160.00 S) (RETROREFLECTIVE-RECESSED) 29 SIGNAL AND LIGHTING LS 179,561.0000 179,561.00 1.000 179,561.00 PROGRAM CAS145 PAGE 3 DATE 07/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472004 TIME 11:09 AM ESTIMATE NO. 07 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 11/30/07 R.E. NAME: BUTLER, CHARLES DATE OF THIS ESTIMATE 07/02/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 419,890.90 ADJUSTMENT OF COMPENSATION 0.00 5,309.00 EXTRA WORK 8,253.19 16,901.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,253.19 442,101.77 30 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 398,356.00 TOTAL WORK COMPLETED 8,253.19 447,101.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 8,253.19 442,101.77 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 07/31/07 65 08/27/07 08/30/07 11/30/07 55 7 0 0 100% 100% BUTLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/08