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 10/29/07 EST. NO.02 TIME 11:09 AM 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 10/29/07 EST. NO.02 TIME 11:09 AM R.E. NAME: WING, KATHRYN 02-1C6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS REVIEW -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C6004 TIME 11:09 AM ESTIMATE NO. 02 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 08/29/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 10/29/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 PREPARE WATER POLLUTION CONTROL LS 1,589.0000 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 04 TRAFFIC CONTROL SYSTEM LS 5,836.0000 5,836.00 1.000 5,836.00 S) 05 RELOCATE ROADSIDE SIGN EA 662.0000 662.00 1.000 662.00 06 ROADWAY EXCAVATION M3 66.2000 2,515.60 38.000 2,515.60 S) 07 EROSION CONTROL (MULCH) M3 106.0000 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 S) 09 ASPHALT CONCRETE TONN 214.0000 11,770.00 60.610 12,970.54 S) 10 DELINEATOR (CLASS 2) EA 83.0000 498.00 6.000 498.00 11 CLOSED CIRCUIT TELEVISION SYSTEM LS 36,645.0000 36,645.00 0.250 9,161.25 1.000 36,645.00 PROGRAM CAS145 PAGE 2 DATE 10/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C6004 TIME 11:09 AM ESTIMATE NO. 02 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 08/29/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 10/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,161.25 75,980.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 9,161.25 75,980.89 ORIGINAL CONTRACT AMOUNT 72,153.60 TOTAL WORK COMPLETED 9,161.25 75,980.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 4,161.25 70,980.89 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 03/13/07 20 04/30/07 04/30/07 08/29/07 15 70 0 0 100% 100% WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/07