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 05/23/08 EST. NO.01 TIME 08:29 AM R.E. NAME: EITEL, CHARLY 01-480804 --------------------------------------------------------------------------- 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 05/23/08 EST. NO.01 TIME 08:29 AM R.E. NAME: EITEL, CHARLY 01-480804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480804 TIME 08:29 AM ESTIMATE NO. 01 BID OPENING 03/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 05/23/08 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- WAHLUND CONSTRUCTION INC IN HUMBOLDT AND DEL NORTE COUNTIES 830 HILMA DRIVE ON ROUTES 101 AND 299 AT VARIOUS EUREKA CA 95503 LOCATIONS FED. AID NO. N O N E CONSTRUCT FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800.00 1.000 800.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 1.000 900.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 04 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,750.0000 3,500.00 2.000 3,500.00 2.000 3,500.00 S) 06 REMOVE WOOD FENCE LF 2.3000 598.00 260.000 598.00 260.000 598.00 07 RUSTIC CONCRETE RAIL FENCE LF 42.0000 59,640.00 1,420.000 59,640.00 1,420.000 59,640.00 PROGRAM CAS145 PAGE 2 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480804 TIME 08:29 AM ESTIMATE NO. 01 BID OPENING 03/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 05/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 69,638.00 69,638.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 69,638.00 69,638.00 ORIGINAL CONTRACT AMOUNT 69,638.00 TOTAL WORK COMPLETED 69,638.00 69,638.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,638.00 69,638.00 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 04/17/08 30 00/00/00 05/02/08 06/19/08 9 4 0 0 100% 30% PROGRESS IS SATISFACTORY EITEL, CHARLY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/08