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 10/06/08 EST. NO.04 TIME 11:58 AM 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 10/06/08 EST. NO.04 TIME 11:58 AM R.E. NAME: TIMMONS, KELLY 01-474204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2008 CEM4401 -10,000.00 02 RECEIVED CEM4401 10,000.00 03 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 02 RECEIVED CEM2402(F) 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,887.36 02 CERTIFIED PAYROLLS 1,887.36 04 1,887.36 0.00 TOTAL DEDUCTIONS 11,887.36 0.00 PROGRAM CAS145 PAGE 1 DATE 10/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474204 TIME 11:58 AM ESTIMATE NO. 04 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 10/06/08 LOCATION RERUN FINAL ESTIMATE 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 1.000 900.00 02 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 1.000 1,300.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 14.0000 1,400.00 75.000 1,050.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 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 1.000 1,400.00 S) 07 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 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 14,000.00 200.000 11,200.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 80.0000 6,640.00 83.000 6,640.00 13 CLASS 2 AGGREGATE BASE CY 86.0000 13,760.00 153.600 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 0.640 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 22 THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 7,850.00 1,557.000 7,785.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 10/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474204 TIME 11:58 AM ESTIMATE NO. 04 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 10/06/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474204 TIME 11:58 AM ESTIMATE NO. 04 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 10/06/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 129,757.35 ADJUSTMENT OF COMPENSATION 0.00 25,721.62 EXTRA WORK 0.00 4,131.10 SUBTOTAL AMOUNT EARNED 0.00 159,610.07 ORIGINAL CONTRACT AMOUNT 128,264.00 TOTAL WORK COMPLETED 0.00 159,610.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,887.36 0.00 TOTAL 11,887.36 159,610.07 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 10/06/08