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 05/26/04 EST. NO.01 TIME 01:56 PM R.E. NAME: BADE, TIM 02-1C3004 --------------------------------------------------------------------------- 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 05/26/04 EST. NO.01 TIME 01:56 PM R.E. NAME: BADE, TIM 02-1C3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CEM 2402(S)/PAYROLLS -7,102.76 01 -7,102.76 -7,102.76 TOTAL DEDUCTIONS -7,102.76 -7,102.76 PROGRAM CAS145 PAGE 1 DATE 05/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3004 TIME 01:56 PM ESTIMATE NO. 01 BID OPENING 02/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/04 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 05/26/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-5-0.0/23.0 ---------------------------------- CENTRAL STRIPING SERVICE INC IN SHASTA COUNTY AT VARIOUS 3489 LUYUNG DRIVE LOCATIONS RANCHO CORDOVA CA 95742 FED. AID NO. N O N E REPLACE DAMAGED REFLECTIVE MARKERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.000 0.00 03 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000.00 S) 04 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 115,540.00 42,285.000 112,055.25 42,285.000 112,055.25 PROGRAM CAS145 PAGE 2 DATE 05/26/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3004 TIME 01:56 PM ESTIMATE NO. 01 BID OPENING 02/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/04 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 05/26/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 142,055.25 142,055.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 142,055.25 142,055.25 ORIGINAL CONTRACT AMOUNT 147,540.00 TOTAL WORK COMPLETED 142,055.25 142,055.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,102.76 -7,102.76 TOTAL 134,952.49 134,952.49 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 03/04/04 20 04/26/04 02/26/04 05/17/04 15 42 0 0 100% 100% BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/04