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 08/20/08 EST. NO.03 TIME 01:58 PM R.E. NAME: O'SULLIVAN, ANDY 02-0C3304 --------------------------------------------------------------------------- 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 08/20/08 EST. NO.03 TIME 01:58 PM R.E. NAME: O'SULLIVAN, ANDY 02-0C3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C3304 TIME 01:58 PM ESTIMATE NO. 03 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 08/20/08 R.E. NAME: O'SULLIVAN, ANDY DATE OF THIS ESTIMATE 08/20/08 LOCATION PROGRESS ESTIMATE 02-SIS-5-R7.2/ .0 ----------------- TIMBERWORKS IN SISKIYOU COUNTY NEAR MOUNT P O BOX 1240 SHASTA AT THE DUNSMUIR TRUCK MOUNT SHASTA CA 96067 INSPECTION FACILITY FED. AID NO. N O N E REHABILITATE INSPECTION FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,782.8000 1,782.80 0.184 328.04 0.304 541.97 02 PREPARE WATER POLLUTION CONTROL LS 1,699.5000 1,699.50 0.900 1,529.55 PROGRAM 03 TEMPORARY MULCH CY 45.7100 594.23 0.000 0.00 04 TEMPORARY FIBER ROLL LF 2.3800 714.00 0.000 0.00 05 TEMPORARY GRAVEL BAG BERM LF 1.9800 594.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 906.4000 906.40 0.900 815.76 07 REMOVE PAVEMENT MARKING SQFT 49.2600 1,132.98 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 2,265.9900 2,265.99 0.000 0.00 09 MINOR HOT MIX ASPHALT TON 283.2500 849.75 0.000 0.00 10 PAINT PAVEMENT MARKING (2-COAT) SQFT 10.3000 1,133.00 0.000 0.00 11 BUILDING WORK LS 906,615.0000 906,615.00 0.186 168,630.39 0.431 390,751.07 PROGRAM CAS145 PAGE 2 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C3304 TIME 01:58 PM ESTIMATE NO. 03 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 08/20/08 R.E. NAME: O'SULLIVAN, ANDY DATE OF THIS ESTIMATE 08/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 168,958.43 393,638.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 168,958.43 393,638.35 ORIGINAL CONTRACT AMOUNT 918,287.65 TOTAL WORK COMPLETED 168,958.43 393,638.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 168,958.43 393,638.35 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 05/14/08 125 06/02/08 05/29/08 12/01/08 57 2 0 0 43% 46% PROGRESS IS SATISFACTORY O'SULLIVAN, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/08