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 05/23/07 EST. NO.01 TIME 03:10 PM R.E. NAME: WING, KATHRYN 02-1C6004 --------------------------------------------------------------------------- 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 05/23/07 EST. NO.01 TIME 03:10 PM R.E. NAME: WING, KATHRYN 02-1C6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C6004 TIME 03:10 PM ESTIMATE NO. 01 BID OPENING 02/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 02-SHA-44-R49.3/ .0 ----------------- CONVERSE CONSTRUCTION INC IN SHASTA COUNTY NEAR VIOLA AT P O BOX 494776 ROUTE 89 REDDING CA 96049 FED. AID NO. N O N E INSTALL CLOSED CIRCUIT TELEVISION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,297.0000 5,297.00 1.000 5,297.00 1.000 5,297.00 02 PREPARE WATER POLLUTION CONTROL LS 1,589.0000 1,589.00 1.000 1,589.00 1.000 1,589.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,721.0000 1,721.00 1.000 1,721.00 1.000 1,721.00 04 TRAFFIC CONTROL SYSTEM LS 5,836.0000 5,836.00 1.000 5,836.00 1.000 5,836.00 S) 05 RELOCATE ROADSIDE SIGN EA 662.0000 662.00 1.000 662.00 1.000 662.00 06 ROADWAY EXCAVATION M3 66.2000 2,515.60 38.000 2,515.60 38.000 2,515.60 S) 07 EROSION CONTROL (MULCH) M3 106.0000 1,060.00 10.000 1,060.00 10.000 1,060.00 S) 08 CLASS 2 AGGREGATE BASE TONN 95.0000 4,560.00 75.650 7,186.75 75.650 7,186.75 S) 09 ASPHALT CONCRETE TONN 214.0000 11,770.00 60.610 12,970.54 60.610 12,970.54 S) 10 DELINEATOR (CLASS 2) EA 83.0000 498.00 6.000 498.00 6.000 498.00 11 CLOSED CIRCUIT TELEVISION SYSTEM LS 36,645.0000 36,645.00 0.750 27,483.75 0.750 27,483.75 PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C6004 TIME 03:10 PM ESTIMATE NO. 01 BID OPENING 02/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,819.64 66,819.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 66,819.64 66,819.64 ORIGINAL CONTRACT AMOUNT 72,153.60 TOTAL WORK COMPLETED 66,819.64 66,819.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,819.64 66,819.64 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 03/13/07 20 00/00/00 00/00/00 08/16/07 0 0 0 0 88% 0% PROGRESS IS SATISFACTORY WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/07