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 07/28/08 EST. NO.02 TIME 01:28 PM R.E. NAME: TIMMONS, KELLY 01-474204 --------------------------------------------------------------------------- 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 07/28/08 EST. NO.02 TIME 01:28 PM R.E. NAME: TIMMONS, KELLY 01-474204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2008 CEM4401 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,887.36 02 -1,887.36 -1,887.36 TOTAL DEDUCTIONS -21,887.36 -21,887.36 PROGRAM CAS145 PAGE 1 DATE 07/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474204 TIME 01:28 PM ESTIMATE NO. 02 BID OPENING 09/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/08 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 07/28/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-162-10.5/11.5 ---------------------------------- MENDOCINO CONSTRUCTION IN MENDOCINO COUNTY ABOUT 17.7 MI SERVICES INC WEST OF COVELO FROM 0.4 MI TO 1.4 P O BOX 1517 MI EAST OF RODEO CREEK BRIDGE #10- WILLITS CA 95490 237 FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 0.100 90.00 1.000 900.00 02 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 0.100 130.00 1.000 1,300.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 14.0000 1,400.00 50.000 700.00 75.000 1,050.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 600.0000 600.00 1.000 600.00 06 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.250 350.00 1.000 1,400.00 S) 07 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.100 1,700.00 1.000 17,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,050.0000 2,100.00 2.000 2,100.00 S) 09 REMOVE CULVERT EA 8,300.0000 8,300.00 1.000 8,300.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 111.0000 2,109.00 23.750 2,636.25 S) 11 ROADWAY EXCAVATION CY 56.0000 14,000.00 40.000 2,240.00 200.000 11,200.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 80.0000 6,640.00 26.300 2,104.00 83.000 6,640.00 13 CLASS 2 AGGREGATE BASE CY 86.0000 13,760.00 28.600 2,459.60 153.600 13,209.60 14 ASPHALT CONCRETE (TYPE A) TON 165.0000 19,800.00 150.000 24,750.00 15 PAVEMENT REINFORCING FABRIC SQYD 3.0000 600.00 180.500 541.50 16 ASPHALTIC EMULSION (PAINT BINDER) TON 2,500.0000 2,000.00 -0.160 -400.00 0.640 1,600.00 17 MINOR CONCRETE (MINOR STRUCTURE) CY 2,700.0000 12,150.00 4.500 12,150.00 F) 18 24" BITUMINOUS COATED CORRUGATED STEEL LF 203.0000 11,165.00 55.000 11,165.00 PIPE (.109" THICK) 19 24" BITUMINOUS COATED CORRUGATED STEEL LF 270.0000 1,620.00 6.000 1,620.00 PIPE DOWNDRAIN (.109" THICK) 20 MISCELLANEOUS IRON AND STEEL LB 2.5000 1,195.00 478.000 1,195.00 SF) 21 MARKER (CULVERT) EA 55.0000 55.00 1.000 55.00 1.000 55.00 22 THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 7,850.00 1,557.000 7,785.00 1,557.000 7,785.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 07/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474204 TIME 01:28 PM ESTIMATE NO. 02 BID OPENING 09/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/08 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 07/28/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER EA 30.0000 1,320.00 52.000 1,560.00 52.000 1,560.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474204 TIME 01:28 PM ESTIMATE NO. 02 BID OPENING 09/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/08 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 07/28/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,873.60 129,757.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 18,873.60 129,757.35 ORIGINAL CONTRACT AMOUNT 128,264.00 TOTAL WORK COMPLETED 18,873.60 129,757.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,887.36 -21,887.36 TOTAL -3,013.76 107,869.99 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 11/06/07 35 05/30/08 11/21/07 06/30/08 35 117 0 0 100% 100% TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/08