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 06/26/08 EST. NO.02 TIME 01:13 PM 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 --------------------------------------------------------------------------- 001 0001 6,660.00 E.W. @ U.P (+) 052708 N 1 0 6,660.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,660.00 TOTAL TO DATE 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 06/26/08 EST. NO.02 TIME 01:13 PM R.E. NAME: KLEIBER, KATHARINE 01-481204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -6,008.25 02 -6,008.25 -6,008.25 TOTAL DEDUCTIONS -6,008.25 -6,008.25 PROGRAM CAS145 PAGE 1 DATE 06/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-481204 TIME 01:13 PM ESTIMATE NO. 02 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 06/04/08 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 06/26/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.900 90.00 1.000 100.00 02 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 0.250 62.50 1.000 250.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50.0000 50.00 1.000 50.00 1.000 50.00 04 TRAFFIC CONTROL SYSTEM LS 100.0000 100.00 0.900 90.00 1.000 100.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600.00 S) 06 REMOVE WOOD FENCE LF 1.0000 1,320.00 1,315.000 1,315.00 1,315.000 1,315.00 07 RECONSTRUCT FENCE (TYPE WM) LF 4.0000 49,000.00 11,500.000 46,000.00 11,500.000 46,000.00 08 RECONSTRUCT CHAIN LINK FENCE LF 8.0000 8,000.00 1,008.000 8,064.00 09 FENCE (TYPE WM, METAL POST) LF 5.0000 1,200.00 240.000 1,200.00 240.000 1,200.00 10 CHAIN LINK FENCE (TYPE CL-4) LF 9.0000 9,720.00 1,075.000 9,675.00 1,075.000 9,675.00 PROGRAM CAS145 PAGE 2 DATE 06/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-481204 TIME 01:13 PM ESTIMATE NO. 02 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 06/04/08 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 06/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 60,082.50 68,354.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,660.00 6,660.00 SUBTOTAL AMOUNT EARNED 66,742.50 75,014.00 ORIGINAL CONTRACT AMOUNT 71,340.00 TOTAL WORK COMPLETED 66,742.50 75,014.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,008.25 -6,008.25 TOTAL 60,734.25 69,005.75 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 05/08/08 30 05/19/08 05/23/08 06/04/08 8 0 0 0 100% 100% KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/08