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 02/22/06 EST. NO.02 TIME 10:21 AM R.E. NAME: JOHN HINTON 02-1C2104 --------------------------------------------------------------------------- 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 23,040.00 E.W. @ U.P (+) 021506 N C/39C6 23,040.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,040.00 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 02/22/06 EST. NO.02 TIME 10:21 AM R.E. NAME: JOHN HINTON 02-1C2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -402.30 01 0.00 -402.30 TOTAL DEDUCTIONS 0.00 -402.30 PROGRAM CAS145 PAGE 1 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C2104 TIME 10:21 AM ESTIMATE NO. 02 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/06 R.E. NAME: JOHN HINTON DATE OF THIS ESTIMATE 02/22/06 LOCATION PROGRESS ESTIMATE 02-SIS-5-R40.1/R44.3 ----------------- CUSTOM FENCE CO IN SISKIYOU COUNTY NEAR YREKA FROM 293 NORTH 650 WEST JULIEN CREEK BRIDGE TO WALTERS ROAD KAYSVILLE UT 84037 OVERCROSSING FED. AID NO. ACST-005 -9(165)E ,PEI-005 -9(165)E CONSTRUCT DEER FENCING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,197.0000 1,197.00 0.900 1,077.30 PROGRAM 02 WATER POLLUTION CONTROL LS 5,895.0000 5,895.00 0.400 2,358.00 0.400 2,358.00 03 PORTABLE CONCRETE WASHOUT FACILITY LS 5,032.0000 5,032.00 0.400 2,012.80 0.400 2,012.80 04 TRAFFIC CONTROL SYSTEM LS 14,300.0000 14,300.00 0.400 5,720.00 0.400 5,720.00 S) 05 REMOVE FENCE (TYPE CL) M 33.5000 1,474.00 44.000 1,474.00 44.000 1,474.00 06 REMOVE FENCE (TYPE WM) M 7.0000 64,610.00 462.000 3,234.00 462.000 3,234.00 07 RELOCATE HEADLIGHT GLARE SCREEN M 33.5000 10,720.00 0.000 0.00 08 MODIFY CHAIN LINK FENCE M 9.0000 37,080.00 306.000 2,754.00 4,029.000 36,261.00 09 ASPHALT CONCRETE TONN 1,166.0000 12,826.00 0.000 0.00 10 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 219.0000 6,351.00 0.000 0.00 AREA) 11 ROCK SLOPE PROTECTION M3 184.0000 10,672.00 0.000 0.00 (BACKING NO. 2, METHOD B) 12 FENCE (TYPE WM, MODIFIED) M 33.1000 305,513.00 2,228.000 73,746.80 2,228.000 73,746.80 13 MODIFIED CHAIN LINK FENCE M 33.5000 2,144.00 64.000 2,144.00 64.000 2,144.00 14 DEER GATE (ONE WAY) EA 2,434.0000 29,208.00 6.000 14,604.00 6.000 14,604.00 PROGRAM CAS145 PAGE 2 DATE 02/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C2104 TIME 10:21 AM ESTIMATE NO. 02 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/06 R.E. NAME: JOHN HINTON DATE OF THIS ESTIMATE 02/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 108,047.60 142,631.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,040.00 23,040.00 SUBTOTAL AMOUNT EARNED 131,087.60 165,671.90 ORIGINAL CONTRACT AMOUNT 507,022.00 TOTAL WORK COMPLETED 131,087.60 165,671.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -402.30 TOTAL 131,087.60 165,269.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 1,197.00 447.00 PROGRAM 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 12/02/05 45 00/00/00 12/19/05 03/29/06 18 23 0 0 33% 40% PROGRESS IS SATISFACTORY JOHN HINTON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/06