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 06/24/08 EST. NO.03 TIME 09:29 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 06/24/08 EST. NO.03 TIME 09:29 AM R.E. NAME: EITEL, CHARLY 01-480804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 RECEIVED CEM4401 10,000.00 03 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS CERTIFIED PAYROLLS -3,691.90 02 MAINTAIN OOD DEDUCT. -444.88 03 -444.88 -4,136.78 TOTAL DEDUCTIONS 9,555.12 -4,136.78 PROGRAM CAS145 PAGE 1 DATE 06/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480804 TIME 09:29 AM ESTIMATE NO. 03 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 05/21/08 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 06/24/08 LOCATION SEMI-FINAL 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 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 04 TRAFFIC CONTROL SYSTEM LS 3,000.0000 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 S) 06 REMOVE WOOD FENCE LF 2.3000 598.00 260.000 598.00 07 RUSTIC CONCRETE RAIL FENCE LF 42.0000 59,640.00 211.850 8,897.70 1,731.850 72,737.70 PROGRAM CAS145 PAGE 2 DATE 06/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480804 TIME 09:29 AM ESTIMATE NO. 03 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 05/21/08 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 06/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,897.70 82,735.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,897.70 82,735.70 ORIGINAL CONTRACT AMOUNT 69,638.00 TOTAL WORK COMPLETED 8,897.70 82,735.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,555.12 -4,136.78 TOTAL 18,452.82 78,598.92 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 04/17/08 30 05/02/08 05/02/08 05/21/08 14 0 0 0 100% 100% EITEL, CHARLY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/08