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 04/23/07 EST. NO.03 TIME 02:15 PM R.E. NAME: ALEXANDER, NATHAN 02-1C6104 --------------------------------------------------------------------------- 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 447.20 E.W. @ U.P (+) 032607 N 01-010 002 0001 138.00 E.W. @ F.A.(+) 012907 N 02-010 0002 215.60 020107 N 02-020 0003 658.56 022007 N 02-030 0004 820.52 031207 N 02-040 0005 336.73 031307 N 02-050 0006 767.56 031607 N 02-060 3,384.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,384.17 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 04/23/07 EST. NO.03 TIME 02:15 PM R.E. NAME: ALEXANDER, NATHAN 02-1C6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C6104 TIME 02:15 PM ESTIMATE NO. 03 BID OPENING 10/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/23/07 LOCATION PROGRESS ESTIMATE 02-SHA-299-68.2/ .0 ----------------- NORTHERN INDUSTRIAL ELECTRIC IN SHASTA COUNTY NEAR BURNEY AT 2435 RADIO LANE HATCHET MOUNTAIN SUMMIT REDDING CA 960013810 FED. AID NO. N O N E CLOSED CIRCUIT TELEVISION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.160 800.00 0.330 1,650.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 2,000.0000 2,000.00 0.400 800.00 0.825 1,650.00 04 CONSTRUCTION AREA SIGNS LS 2,760.0000 2,760.00 0.280 772.80 0.780 2,152.80 S) 05 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.400 6,000.00 0.825 12,375.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,700.0000 7,400.00 2.000 7,400.00 2.000 7,400.00 S) 07 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.900 2,700.00 08 ROADWAY EXCAVATION M3 308.0000 9,856.00 10.260 3,160.08 46.490 14,318.92 S) 09 CLASS 2 AGGREGATE BASE M3 766.0000 8,426.00 2.640 2,022.24 9.620 7,368.92 S) 10 MINOR CONCRETE (MISCELLANEOUS M3 911.0000 9,110.00 4.100 3,735.10 8.750 7,971.25 S) CONSTRUCTION) 11 CHAIN LINK FENCE (TYPE CL-1.8, M 287.5000 10,350.00 38.440 11,051.50 38.440 11,051.50 S) EXTENSION ARM) 12 1.2 M CHAIN LINK GATE (TYPE CL-1.8, EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000.00 S) EXTENSION ARM) 13 CLOSED CIRCUIT TELEVISION SYSTEM LS 179,482.0000 179,482.00 0.459 82,382.24 1.000 179,482.00 14 ROADSIDE WEATHER INFORMATION SYSTEM LS 125,640.0000 125,640.00 0.182 22,866.48 0.960 120,614.40 PROGRAM CAS145 PAGE 2 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C6104 TIME 02:15 PM ESTIMATE NO. 03 BID OPENING 10/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 145,990.44 375,234.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,384.17 3,384.17 SUBTOTAL AMOUNT EARNED 149,374.61 378,618.96 ORIGINAL CONTRACT AMOUNT 385,024.00 TOTAL WORK COMPLETED 149,374.61 378,618.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,374.61 378,618.96 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 11/29/06 40 01/17/07 12/14/06 05/01/07 33 54 0 0 94% 83% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/07