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 08:33 AM R.E. NAME: KLEIBER, KATHARINE 01-481204 --------------------------------------------------------------------------- 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 08:33 AM R.E. NAME: KLEIBER, KATHARINE 01-481204 --------------------------------------------------------------------------- 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 01-481204 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 04/15/08 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: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 05/23/08 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- ARROW FENCING IN LAKE, MENDOCINO AND HUMBOLDT P O BOX 385 COUNTIES AT VARIOUS LOCATIONS CALPELLA CA 95418 FED. AID NO. N O N E RECONSTRUCT FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.100 10.00 0.100 10.00 02 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 0.750 187.50 0.750 187.50 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50.0000 50.00 0.000 0.00 04 TRAFFIC CONTROL SYSTEM LS 100.0000 100.00 0.100 10.00 0.100 10.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,600.0000 1,600.00 0.000 0.00 S) 06 REMOVE WOOD FENCE LF 1.0000 1,320.00 0.000 0.00 07 RECONSTRUCT FENCE (TYPE WM) LF 4.0000 49,000.00 0.000 0.00 08 RECONSTRUCT CHAIN LINK FENCE LF 8.0000 8,000.00 1,008.000 8,064.00 1,008.000 8,064.00 09 FENCE (TYPE WM, METAL POST) LF 5.0000 1,200.00 0.000 0.00 10 CHAIN LINK FENCE (TYPE CL-4) LF 9.0000 9,720.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-481204 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 04/15/08 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: KLEIBER, KATHARINE 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 8,271.50 8,271.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,271.50 8,271.50 ORIGINAL CONTRACT AMOUNT 71,340.00 TOTAL WORK COMPLETED 8,271.50 8,271.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,271.50 8,271.50 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 05/08/08 30 00/00/00 05/23/08 06/06/08 0 0 0 0 12% 0% PROGRESS IS SATISFACTORY KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/08